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.985667   Contract reference UTECO-2025-00154   Contract description: Adquisición de materiales de herrería para labores internas de la Universidad.   Type of Contract Goods   Contract Start: 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 13:00:00 ((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-2025-0053   Request Title Adquisición de materiales de herrería para labores internas de la Universidad.   Description Adquisición de materiales de herrería para labores internas de la Universidad.   Business Operation Dirección de Ingeniería y Planta Física   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,830.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 14:00:00 ((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.2083388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,364.43 0.00 0.00 5,465.61 65,568.00 35,830.04         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 11101704 - Acero 2.3.6.3.06 Barra hierro negro cuadrada 1/2" x 20 pies 58 UD 900 461.86 26,788.14 0.00 0.00 18 4,821.87 52,200.00 31,610.01         2 23171509 - Soldadura 2.6.5.7.01 Soldadura Universal 6013 3/32" (Electrodos) 15 LB 152 88.98 1,334.75 0.00 0.00 18 240.26 2,280.00 1,575.01         3 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco de corte metal 7" 3 UD 350 97.46 292.38 0.00 0.00 18 52.63 1,050.00 345.01         5 23171509 - Soldadura 2.6.5.7.01 Guantes Para soldaduras (Pares) 2 UD 519 211.87 423.73 0.00 0.00 18 76.27 1,038.00 500.00         7 11101704 - Acero 2.3.6.3.06 Bisagra D / Hierro Soldable 30 UD 300 50.85 1,525.43 0.00 0.00 18 274.58 9,000.00 1,800.01 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_25/6/2025_3_35 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 980.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 380.01  DOP ---- View 2.6.5.7.01 600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 980.02  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 67,218.00  DOP Vencido Certificacion de Fondos CD-0053.pdf