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.999201   Contract reference UTECO-2025-00139   Contract description: Adquisición de carpetas y cartones para títulos de graduación de la UTECO   Type of Contract Goods   Contract Start: 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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-02-ComprasDebajoUmbral   Request Reference UTECO-DAF-CD-2025-0042   Request Title Adquisición de carpetas y cartones para títulos de graduación de la UTECO   Description Adquisición de carpetas y cartones para títulos de graduación de la UTECO   Business Operation División de Admisiones y Registro   Reply Reference UTECO-DAF-CD-2025-0042   Type of Contract GoodsDominicana   Contract Value 87,762.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 00:00:00 ((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.2062138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,375.00 0.00 13,387.50 0.00 117,500.00 87,762.50         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 14121503 - Cartón 2.3.3.2.01 Carpetas para títulos 2,500 UD 47 29.75 74,375.00 0.00 18 13,387.50 0.00 117,500.00 87,762.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos CD-0042.pdf Certificacion de Fondos CD-0042.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_6_38 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 87,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 87,762.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 87,762.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 177,500.00  DOP Vencido Certificacion de Fondos CD-0042.pdf