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.1035825   Contract reference UTECO-2025-00261   Contract description: Adquisición e Instalación de Puertas y Ventanas para Diferentes Áreas del Campus Universitario   Type of Contract Services   Contract Start: 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 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-2025-0100   Request Title Adquisición e Instalación de Puertas y Ventanas para Diferentes Áreas del Campus Universitario   Description Adquisición e Instalación de Puertas y Ventanas para Diferentes Áreas del Campus Universitario   Business Operation Dirección de Ingeniería y Planta Física   Reply Reference Puertas y Ventanas Piche, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 245,000.00 245,000.00         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         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Fabricación, Suministro e Instalación de Puertas y Ventanas y Otros para Diferentes Áreas del Campus Universitario 1 UD 245,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00 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_14/11/2025_2_10 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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensual 245,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 245,000.00  DOP Vencido Certificacion de Fondos CD-0100.pdf