1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996362
Contract reference
UTECO-2025-00151
Contract description:
Suministro e instalación de barandas en acero inoxidable para escaleras de la Biblioteca Rogelio Delgado Bogaert, UTECO
Type of Contract
Services
Contract Start:
25/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0054
Request Title
Suministro e instalación de barandas en acero inoxidable para escaleras de la Biblioteca Rogelio Delgado Bogaert, UTECO
Description
Suministro e instalación de barandas en acero inoxidable para escaleras de la Biblioteca Rogelio Delgado Bogaert, UTECO
Business Operation
Dirección de Ingeniería y Planta Física
Reply Reference
UTECO-DAF-CD-2025-0054
Type of Contract
ServicesDominicana
Contract Value
159,109.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2081505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,838.60
0.00
0.00
24,270.95
165,937.50
159,109.55
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Suministro e instalación de barandas en acero inoxidable para escaleras de la Biblioteca Rogelio Delgado Bogaert, UTECO (Ver especificaciones técnicas)
17.7
ML
9,375
7,618
134,838.60
0.00
0.00
18
24,270.95
165,937.50
159,109.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/6/2025_4_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,109.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
159,109.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
159,109.55
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
165,937.50
DOP
Vencido
Certificacion de Fondos CD-0054.pdf