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.1066486
Contract reference
UTECO-2026-00006
Contract description:
Adquisición de Herramientas e Instrumentos de medición para uso exclusivo de la UTECO.
Type of Contract
Goods
Contract Start:
16/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTECO-DAF-CD-2026-0010
Request Title
Adquisición de Herramientas e Instrumentos de medición para uso exclusivo de la UTECO.
Description
Adquisición de Herramientas e Instrumentos de medición para uso exclusivo de la UTECO.
Business Operation
Vicerrectoría
Reply Reference
Ferretería la Grande Rasoa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,969.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((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
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1
DO1.PCCNTR.2218910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,838.98
0.00
2,131.01
0.00
16,400.00
13,969.99
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
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta metrica de 30 metros
2
UD
850
508.47
1,016.95
0.00
18
183.05
0.00
1,700.00
1,200.00
2
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta metrica de 50 metros
2
UD
1,800
1,038.14
2,076.27
0.00
18
373.73
0.00
3,600.00
2,450.00
3
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta metrica de 8 metros
2
UD
350
220.34
440.68
0.00
18
79.32
0.00
700.00
520.00
4
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Odometro
2
UD
5,200
4,152.54
8,305.08
0.00
18
1,494.91
0.00
10,400.00
9,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2026_4_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,969.99
DOP
Budget Appropriation Value
16,400.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
13,969.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
13,969.99
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
16,400.00
DOP
Aprobado
Certificacion de Fondos CD-0010.pdf