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.970291   Contract reference UTECT-2025-00016   Contract description: Adquisición de tapas enrollables para ser instaladas en la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2025 13:00:00 ((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-2025-0006   Request Title Adquisición de tapas enrollables para ser instaladas en la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Description Adquisición de tapas enrollables para ser instaladas en la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Business Operation Transportación   Reply Reference UTECT-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 834,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2025 13:00:00 ((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.2053124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,000.00 0.00 0.00 127,260.00 1,480,000.00 834,260.00         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 25172201 - Puertas de aut(...)25172201 - Puertas de automotores desmontables 2.3.9.8.01 Tapas enrollables, según especificaciones técnicas 20 UD 74,000 35,350 707,000.00 0.00 0.00 18 127,260.00 1,480,000.00 834,260.00 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_2/5/2025_3_33 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras.pdf Orden de Compras.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 834,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 834,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tapas enrollables 834,260.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746208521400NG0Ol 1 834,260.00  DOP Vencido Link