1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878970
Contract reference
UTECO-2024-00200
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?
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-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
OFERTA PINTURAS Y MATERIALES UTECO
Type of Contract
GoodsDominicana
Contract Value
64,746.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1877506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,870.00
0.00
9,876.60
0.00
99,600.00
64,746.60
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
6
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
Porta rolo mango 23cm
15
UD
120
122
1,830.00
0.00
18
329.40
0.00
1,800.00
2,159.40
7
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
Mota gruesa
30
UD
500
84
2,520.00
0.00
18
453.60
0.00
15,000.00
2,973.60
11
31211703 - Lacas
2.3.7.2.06
Vainilla
4
GAL
200
205
820.00
0.00
18
147.60
0.00
800.00
967.60
20
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubo Pintura plus acrílica blanco 00
10
UD
8,200
4,970
49,700.00
0.00
18
8,946.00
0.00
82,000.00
58,646.00
Attestation Documents
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Contract Documents
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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_3_30 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
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