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.878973   Contract reference UTECO-2024-00197   Contract description: Adquisición de pintura y materiales que serán utilizados en el mantenimiento del campus Universitario.   Type of Contract Goods   Contract Start: 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTECO-DAF-CM-2024-0018   Request Title Adquisición de pintura y materiales que serán utilizados en el mantenimiento del campus Universitario.   Description Adquisición de pintura y materiales que serán utilizados en el mantenimiento del campus Universitario.   Business Operation Planificación y Desarrollo   Reply Reference SUMINISTRO DE PINTURA Y MATERIALES UTECO-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 39,690.00 0.00 285,000.00 260,190.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubo de pintura blanco piedra 996 30 UD 9,500 7,350 220,500.00 0.00 18 39,690.00 0.00 285,000.00 260,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02- Certificado de fondos UTECO-DAF-CM-2024-0018.pdf 02- Certificado de fondos UTECO-DAF-CM-2024-0018.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_2_50 p.m..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 552,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 513,700.00  DOP ---- View 2.3.9.9.05 28,925.00  DOP ---- View 2.3.6.3.04 9,820.00  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 1 552,445.00  DOP Vencido 02- Certificado de fondos UTECO-DAF-CM-2024-0018.pdf 2025 1 1 552,445.00  DOP Vencido 02- Certificado de fondos UTECO-DAF-CM-2024-0018.pdf