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.993172   Contract reference UTECO-2025-00141   Contract description: Adquisición de escáner e impresoras para varias oficinas de la Universidad Tecnologica del Cibao Oriental (UTECO)   Type of Contract Goods   Contract Start: 16/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 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-01-ComprasMenores   Request Reference UTECO-DAF-CM-2025-0016   Request Title Adquisición de escáner e impresoras para varias oficinas de la Universidad Tecnologica del Cibao Oriental (UTECO).   Description Adquisición de escáner e impresoras para varias oficinas de la Universidad Tecnologica del Cibao Oriental (UTECO).   Business Operation División Administrativa   Reply Reference UTECO-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 181,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,800.00 0.00 27,684.00 0.00 240,000.00 181,484.00         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 43211711 - Escáneres 2.6.1.3.01 Escáneres 4 UD 60,000 38,450 153,800.00 0.00 18 27,684.00 0.00 240,000.00 181,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_DOC_101797174_Certificacion de Fondos CM-0016.pdf DO1_DOC_101797174_Certificacion de Fondos CM-0016.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_8_47 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 49,154.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 49,154.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 49,154.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 289,000.00  DOP Vencido DO1_DOC_101797174_Certificacion de Fondos CM-0016.pdf