1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833320
Contract reference
UTECO-2024-00076
Contract description:
Adquisición de materiales para mantenimiento a los laboratorios de Física, Bioanálisis, Biología y Química.
Type of Contract
Goods
Contract Start:
15/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0009
Request Title
Adquisición de materiales para mantenimiento a los laboratorios de Física, Bioanálisis, Biología y Química.
Description
Mantenimiento del plafón colocado en el techo del laboratorio de Física y mantenimiento a los fregaderos (Tipo lavamanos con su llave) a los Laboratorios de Bioanálisis, Biología y Química.
Business Operation
Planificación y Desarrollo
Reply Reference
Ferretería la Grande Rasoa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,000.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 14:00:00
((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
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1
DO1.PCCNTR.1793202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,644.80
0.00
3,356.06
0.00
22,000.00
22,000.86
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
39111521 - Plafones
2.3.9.8.02
Paneles PVC 2x4
80
UD
275
233.06
18,644.80
0.00
18
3,356.06
0.00
22,000.00
22,000.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2024_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
16,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
16,000.04
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
47,900.00
DOP
Vencido
CERTIF~1.PDF
2025
1
1
47,900.00
DOP
Vencido
CERTIF_1.PDF