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.1026030   Contract reference UTECO-2025-00179   Contract description: Adquisición de máquina cortadora de metales y disco para uso exclusivo de la UTECO.   Type of Contract Goods   Contract Start: 15/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 15:00:00 ((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-2025-0073   Request Title Adquisición de máquina cortadora de metales y disco para uso exclusivo de la UTECO.   Description Adquisición de máquina cortadora de metales y disco para uso exclusivo de la UTECO.   Business Operation Dirección de Ingeniería y Planta Física   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,185.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 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.2115725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,241.53 0.00 943.48 0.00 7,500.00 6,185.01         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 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Máquina cortadora de metales 1 UD 7,000 5,000 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte de metal de 9 1 UD 500 241.53 241.53 0.00 18 43.48 0.00 500.00 285.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 00179 - Ferreteria la Grande CD-0073.pdf Orden de Compra 00179 - Ferreteria la Grande CD-0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,185.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,900.00  DOP ---- View 2.3.6.4.06 285.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 6,185.01  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 7,500.00  DOP Vencido Certificacion de Fondos CD-0073.pdf