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.884710   Contract reference UTECO-2024-00218   Contract description: Adquisición de cemento gris para diversas actividades en el campus universitario.   Type of Contract Goods   Contract Start: 21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2024 17:30:00 ((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-02-ComprasDebajoUmbral   Request Reference UTECO-DAF-CD-2024-0054   Request Title Adquisición de cemento gris para diversas actividades en el campus universitario.   Description Adquisición de cemento gris para diversas actividades en el campus universitario.   Business Operation Planificación y Desarrollo   Reply Reference Lucilo Palmero, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,501.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2024 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.1886716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,831.50 0.00 11,669.67 0.00 76,500.00 76,501.17         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 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 150 UD 510 432.21 64,831.50 0.00 18 11,669.67 0.00 76,500.00 76,501.17 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_21/8/2024_2_31 p.m..Pdf Download Certificacion de existencia de fondos (4).pdf Certificacion de existencia de fondos (4).pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_21/8/2024_2_48 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 76,501.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 76,501.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensual. 76,501.17  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 76,500.00  DOP Vencido Certificacion de existencia de fondos (4).pdf 2025 1 1 76,500.00  DOP Vencido Certificacion de existencia de fondos (4).pdf