1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.828604   Contract reference UTECO-2024-00072   Contract description: Adquisición de dispensadores de baño y papel higiénico para ser utilizados en diferentes áreas del campus universitario.   Type of Contract Goods   Contract Start: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTECO-DAF-CD-2024-0005   Request Title Adquisición de dispensadores de baño y papel higiénico para ser utilizados en diferentes áreas del campus universitario.   Description Adquisición de dispensadores de baño y papel higiénico para ser utilizados en diferentes áreas del campus universitario.   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CD-2024-0005   Type of Contract GoodsDominicana   Contract Value 137,912.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,875.40 0.00 21,037.57 0.00 174,000.00 137,912.97         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador de papel higienico jumbo 25 UD 3,000 2,092.7 52,317.50 0.00 18 9,417.15 0.00 75,000.00 61,734.65         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higienico jumbo 66 UD 1,500 978.15 64,557.90 0.00 18 11,620.42 0.00 99,000.00 76,178.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/2/2024_12_25 p.m..Pdf Download Certificacion de fondo UTECO-DAF-CD-2024-0005.pdf Certificacion de fondo UTECO-DAF-CD-2024-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 75,000.00  DOP ---- View 2.3.3.2.01 99,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 174,000.00  DOP Vencido Certificacion de fondo UTECO-DAF-CD-2024-0005.pdf