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.1007986   Contract reference UTECO-2025-00187   Contract description: Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.   Type of Contract Goods   Contract Start: 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2025 12:00:00 ((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-2025-0028   Request Title Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.   Description Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.   Business Operation División Administrativa   Reply Reference Papeleria Cisin, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,010.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2025 12:00:00 ((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.2120844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,489.74 0.00 4,520.64 0.00 36,250.00 33,010.38         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         7 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 argollas 4¨ 10 UD 450 275.43 2,754.30 0.00 18 495.77 0.00 4,500.00 3,250.07         9 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 argollas 5¨ 32 UD 550 487.29 15,593.28 0.00 18 2,806.79 0.00 17,600.00 18,400.07         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resma de cartulina en hilo marfil 1 UD 1,000 1,101.7 1,101.70 0.00 18 198.31 0.00 1,000.00 1,300.01         49 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gancho (macho-hembra) para archivar 51 CAJ 100 67.8 3,457.80 0.00 18 622.40 0.00 5,100.00 4,080.20         60 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2 con goma de color blanca (12 und.) 27 CAJ 150 125 3,375.00 0.00 0.00 0.00 4,050.00 3,375.00         64 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta record 500pag. 7 UD 500 283.9 1,987.30 0.00 18 357.71 0.00 3,500.00 2,345.01         83 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Pegamento en barra 22gr 4 UD 125 55.09 220.36 0.00 18 39.66 0.00 500.00 260.02 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_26/8/2025_7_30 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 27,204.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,084.89  DOP ---- View 2.3.9.8.02 120.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 27,204.92  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 913,635.00  DOP Vencido Certificacion de Existencia de Fondos CM-0028.pdf (View History)