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.1016335   Contract reference UTECO-2025-00208   Contract description: Adquisición de materiales y pintura para el mantenimiento del campus universitario de la UTECO.   Type of Contract Goods   Contract Start: 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-2025-0025   Request Title Adquisición de materiales y pintura para el mantenimiento del campus universitario de la UTECO.   Description Adquisición de materiales y pintura para el mantenimiento del campus universitario de la UTECO. Desierto mediante el proceso No. UTECO-DAF-CM-2025-0022.   Business Operation Dirección de Ingeniería y Planta Física   Reply Reference UTECO-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 5,451.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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   Back To Top     1   DO1.PCCNTR.2135345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,620.00 0.00 831.60 0.00 6,800.00 5,451.60         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 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensiones para pintar de 8 a 16" con fibra de aluminio 4 UD 1,700 1,155 4,620.00 0.00 18 831.60 0.00 6,800.00 5,451.60 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_17/9/2025_6_27 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 22,691.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,389.60  DOP ---- View 2.3.7.2.06 10,808.80  DOP ---- View 2.3.6.3.04 7,493.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 22,691.83  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 792,680.00  DOP Vencido Certificacion de fondos - CM-0025.pdf