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.1044081
Contract reference
UTECT-2025-00086
Contract description:
Adquisición de astas o mástiles, bolsas plásticas y de yute, y pódium institucional para la UTECT.
Type of Contract
Goods
Contract Start:
03/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-01-ComprasMenores
Request Reference
UTECT-DAF-CM-2025-0019
Request Title
Adquisición de banderas dominicanas e institucionales, astas o mástiles, bolsas plásticas y de yute, y pódium institucional para la UTECT.
Description
Adquisición de banderas dominicanas e institucionales, astas o mástiles, bolsas plásticas y de yute, y pódium institucional para la UTECT
Business Operation
Protocolo
Reply Reference
OFERTA UTECT-DAF-CM-2025-0019
Type of Contract
GoodsDominicana
Contract Value
96,996 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2143667 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,200.00
0.00
14,796.00
0.00
205,000.00
96,996.00
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
5
55121722 - Mástiles de ba
(...)
55121722 - Mástiles de bandera, piezas o accesorios
2.3.9.8.02
Mástiles de bandera, piezas o accesorios
6
UD
11,500
4,200
25,200.00
0.00
18
4,536.00
0.00
69,000.00
29,736.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plasticas color azul
200
UD
200
95
19,000.00
0.00
18
3,420.00
0.00
40,000.00
22,420.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plasticas color blanca
200
UD
200
95
19,000.00
0.00
18
3,420.00
0.00
40,000.00
22,420.00
9
24111501 - Bolsas de lona
2.3.9.9.05
Bolsas de yute
100
UD
560
190
19,000.00
0.00
18
3,420.00
0.00
56,000.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compra 00086.pdf
Orden de Compra 00086.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,996.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
29,736.00
DOP
----
View
2.3.9.9.05
67,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de astas o mástiles, bolsas plásticas y de yute, y pódium institucional para la UTECT.
96,996.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759247518984QEjwi
1
96,996.00
DOP
Vencido
Link