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.948197   Contract reference UTECO-2025-00045   Contract description: Adquisición de bomba de agua de 3 HP para el sistema de abastecimiento de los Edificios G, H e I de la UTECO.   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 12:00:00 ((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-2025-0020   Request Title Adquisición de bomba de agua de 3 HP para el sistema de abastecimiento de los Edificios G, H e I de la UTECO.   Description Adquisición de bomba de agua de 3 HP para el sistema de abastecimiento de los Edificios G, H e I de la UTECO.   Business Operation Dirección de Servicios Generales   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,347.46 0.00 3,302.54 0.00 25,000.00 21,650.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua 3 HP 220v 1 UD 25,000 18,347.46 18,347.46 0.00 18 3,302.54 0.00 25,000.00 21,650.00 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_3/3/2025_7_22 p.m..Pdf Download Orden de Compra CD-0020.pdf Orden de Compra CD-0020.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 21,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,650.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 21,650.00  DOP Vencido Ceritificacion de Fondos CD-0020.pdf