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.996637   Contract reference UTECO-2025-00169   Contract description: Adquisición de insumos limpieza, cocina y baño para suplir las necesidades de los diferentes departamentos de la UTECO.   Type of Contract Goods   Contract Start: 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 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-01-ComprasMenores   Request Reference UTECO-DAF-CM-2025-0024   Request Title Adquisición de insumos limpieza, cocina y baño para suplir las necesidades de los diferentes departamentos de la UTECO   Description Adquisición de insumos limpieza, cocina y baño para suplir las necesidades de los diferentes departamentos de la UTECO   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 39,537.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 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.2098375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,906.72 0.00 0.00 5,630.89 54,450.00 39,537.61         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         4 52101502 - Alfombras 2.3.2.2.01 Alfombra de algodón para oficina 1 UD 850 800 800.00 0.00 0.00 18 144.00 850.00 944.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra de basura 5/1 66 PAQ 40 19.11 1,261.26 0.00 0.00 18 227.03 2,640.00 1,488.29         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra de basura 100/1 8 PAQ 700 252.94 2,023.52 0.00 0.00 18 364.23 5,600.00 2,387.75         16 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla para inodoro 10 UD 230 64.71 647.10 0.00 0.00 18 116.48 2,300.00 763.58         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (5 libras) 164 PAQ 190 144 23,616.00 0.00 0.00 16 3,778.56 31,160.00 27,394.56         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta desechable blanca 10/500 7 UD 1,700 794.12 5,558.84 0.00 0.00 18 1,000.59 11,900.00 6,559.43 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_28/7/2025_1_04 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 11,734.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 7,000.14  DOP ---- View 2.3.9.9.04 2,945.28  DOP ---- View 2.3.9.5.01 444.00  DOP ---- View 2.3.9.1.01 1,345.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 11,734.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 621,590.00  DOP Vencido Certificacion de Fondos CM-0024.pdf