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.957498   Contract reference UTECT-2025-00008   Contract description: Adquisición de pinturas en aerosol.   Type of Contract Goods   Contract Start: 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 UTECT-DAF-CM-2025-0003   Request Title Adquisición de pinturas en aerosol para ser utilizadas en los levantamientos realizados por la Dirección Catastral de la UTECT.   Description Adquisición de pintura en aerosol para ser utilizados en los levantamientos realizados por la Dirección Catastral de la UTECT.   Business Operation Catastral   Reply Reference UTECT-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 222,772.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,790.00 0.00 33,982.20 0.00 450,000.00 222,772.20         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 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pinturas en aerosol (spray) 3,000 UD 150 62.93 188,790.00 0.00 18 33,982.20 0.00 450,000.00 222,772.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Celna Enterprises SRL.pdf Orden de Compra Celna Enterprises SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,772.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 222,772.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas en aerosol 222,772.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17434299904080zrCL 1 222,772.20  DOP Vencido Link