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.964913   Contract reference UTECO-2025-00124   Contract description: Adquisición de rollos de Cinta Antideslizante Adhesiva Negra 50MM X 18M, para uso del campus Universitario de la UTECO.   Type of Contract Goods   Contract Start: 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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-2025-0040   Request Title Adquisición de rollos de cinta anti deslizante (negra), desierta mediante el proceso UTECO-DAF-CD-2025-0012, para uso del campus Universitario de la UTECO.   Description Adquisición de rollos de cinta anti deslizante (negra), desierta mediante el proceso UTECO-DAF-CD-2025-0012, para uso del campus Universitario de la UTECO.   Business Operation Planificación y Desarrollo   Reply Reference UTECO-DAF-CD-2025-0040   Type of Contract GoodsDominicana   Contract Value 40,267.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 17:00:00 ((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: Rollo de 18m de cinta antiderrapante negra 50mm con abrasivo, marca (Trupper) Catalogue Items   Back To Top     1   DO1.PCCNTR.2047035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,125.00 0.00 0.00 6,142.50 52,500.00 40,267.50         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta Antideslizante Adhesiva Negra 50MM X 18M (Rollo) 35 UD 1,500 975 34,125.00 0.00 0.00 18 6,142.50 52,500.00 40,267.50 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_23/4/2025_3_28 p.m..Pdf Download Orden de Compra CD-0040.pdf Orden de Compra CD-0040.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 40,267.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 40,267.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 40,267.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 52,500.00  DOP Vencido Certificacion de Fondos CD-0040.pdf