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.967417   Contract reference UTECO-2025-00081   Contract description: Adquisición de balanzas digitales para uso del Centro de Desarrollo Agroalimentario de la UTECO (Vivero).   Type of Contract Goods   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 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-2025-0030   Request Title Adquisición de balanzas digitales para uso del Centro de Desarrollo Agroalimentario de la UTECO (Vivero).   Description Adquisición de balanzas digitales para uso del Centro de Desarrollo Agroalimentario de la UTECO (Vivero).   Business Operation Facultad de Ingeniería y Recursos Naturales   Reply Reference Adquisición de balanzas digitales para uso del Cen   Type of Contract GoodsDominicana   Contract Value 13,074.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 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.2033338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,080.00 0.00 1,994.40 0.00 14,500.00 13,074.40         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 Balanza electrónica de piso 300kg 1 UD 10,000 6,580 6,580.00 0.00 18 1,184.40 0.00 10,000.00 7,764.40         2 41111507 - Básculas de me(...)41111507 - Básculas de mesa 2.6.5.8.01 Balanza electrónica multifunciones 40kg 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD-0030.pdf Orden de Compra CD-0030.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 13,074.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 13,074.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 13,074.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,500.00  DOP Vencido Certificacion de Fondos CD-0030.pdf