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.879934   Contract reference UTECO-2024-00201   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 UTECO-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 24,086.34 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.1877704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,412.16 0.00 3,674.18 0.00 31,000.00 24,086.34         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         8 31211904 - Brochas 2.3.6.3.04 Brocha de 2¨ 30 UD 110 29 870.00 0.00 18 156.60 0.00 3,300.00 1,026.60         9 31211904 - Brochas 2.3.6.3.04 Brocha de 3¨ 30 UD 160 48 1,440.00 0.00 18 259.20 0.00 4,800.00 1,699.20         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini rodillo lana sintet. 9cm 10 UD 100 87.93 879.30 0.00 18 158.27 0.00 1,000.00 1,037.57         13 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Relleno 4 GAL 1,900 1,525 6,100.00 0.00 18 1,098.00 0.00 7,600.00 7,198.00         14 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura laca pimentada color blanco 6 GAL 2,200 1,728.81 10,372.86 0.00 18 1,867.11 0.00 13,200.00 12,239.97         17 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Masa de rolo anticaida 10 UD 110 75 750.00 0.00 18 135.00 0.00 1,100.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de fondos.pdf Certificado de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_4_00 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