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.996151   Contract reference UTEPDA-2025-00080   Contract description: ADQUISICIÓN DE DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 01/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 10:00:00 ((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 UTEPDA-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Description ADQUISICIÓN DE DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 118,369.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2087014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,313.00 0.00 18,056.34 0.00 126,244.40 118,369.34         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO FARDO 12/1 24 PAQ 706.85 595 14,280.00 0.00 18 2,570.40 0.00 16,964.40 16,850.40         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL TOALLA 24 UD 270 102 2,448.00 0.00 18 440.64 0.00 6,480.00 2,888.64         3 52121602 - Servilletas 2.3.3.2.01 SERVILLETA 124 PAQ 300 95 11,780.00 0.00 18 2,120.40 0.00 37,200.00 13,900.40         4 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 NEVERITA DESECHABLE 15 UD 1,200 975 14,625.00 0.00 18 2,632.50 0.00 18,000.00 17,257.50         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES N 10 240 CAJ 65 110 26,400.00 0.00 18 4,752.00 0.00 15,600.00 31,152.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES N7 240 CAJ 65 75 18,000.00 0.00 18 3,240.00 0.00 15,600.00 21,240.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES N4 240 CAJ 65 50 12,000.00 0.00 18 2,160.00 0.00 15,600.00 14,160.00         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 20 UD 40 39 780.00 0.00 18 140.40 0.00 800.00 920.40 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_30/6/2025_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,244.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 60,644.40  DOP ---- View 2.3.9.5.01 65,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17492396397768F3KA 2 118,369.34  DOP Vencido Link