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.921728   Contract reference UTECO-2024-00291   Contract description: Adquisición de tanques hidráulicos para cisternas del campus universitario de la UTECO.   Type of Contract Goods   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0088   Request Title Adquisición de tanques hidráulicos para cisternas del campus universitario de la UTECO.   Description Adquisición de tanques hidráulicos para cisternas del campus universitario de la UTECO.   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CD-2024-0088   Type of Contract GoodsDominicana   Contract Value 24,439.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: Adquisición de tanques hidráulicos para cisternas del campus universitario de la UTECO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1957551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,711.86 0.00 3,728.13 0.00 24,000.00 24,439.99         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanques para cisternas 60 galones 2 UD 12,000 10,355.93 20,711.86 0.00 18 3,728.13 0.00 24,000.00 24,439.99 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_6/12/2024_12_52 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 24,439.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 24,439.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un unico pago 24,439.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 24,000.00  DOP Vencido Certificacion de Existencia de Fondos CD-0088.pdf