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.985401   Contract reference UTECO-2025-00136   Contract description: Adquisición de productos agrícolas y materiales de ornato para uso del vivero y del campus universitario   Type of Contract Goods   Contract Start: 24/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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-2025-0046   Request Title Adquisición de productos agrícolas y materiales de ornato para uso del vivero y del campus universitario   Description Adquisición de productos agrícolas y materiales de ornato para uso del vivero y del campus universitario.   Business Operation Dirección de Servicios Generales   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,089.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 10:00:00 ((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.2057904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,466.00 0.00 623.87 0.00 9,500.00 4,089.87         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         6 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Gafas de protección transparente 10 UD 160 88.98 889.80 0.00 18 160.16 0.00 1,600.00 1,049.96         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Par de guantes anticorte 2 UD 950 644.06 1,288.12 0.00 18 231.86 0.00 1,900.00 1,519.98         14 27112003 - Rastrillos 2.3.6.3.04 Escobillón 8 UD 750 161.01 1,288.08 0.00 18 231.85 0.00 6,000.00 1,519.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos CD-0046.pdf Certificacion de fondos CD-0046.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_1_42 p.m..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 4,089.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,569.94  DOP ---- View 2.3.6.3.04 1,519.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 4,089.87  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 74,405.00  DOP Vencido Certificacion de fondos CD-0046.pdf