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.1011351   Contract reference UTECO-2025-00200   Contract description: Adquisición de papel toalla para dispensadores que quedaron desierto en el proceso UTECO-DAF-CM-2025-0024.   Type of Contract Goods   Contract Start: 03/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 08:00:00 ((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-2025-0079   Request Title Adquisición de papel toalla para dispensadores que quedaron desierto en el proceso UTECO-DAF-CM-2025-0024.   Description Adquisición de papel toalla para dispensadores que quedaron desierto en el proceso UTECO-DAF-CM-2025-0024.   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CD-2025-0079   Type of Contract GoodsDominicana   Contract Value 48,303.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 08:00:00 ((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.2127612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,935.00 0.00 7,368.30 0.00 56,150.00 48,303.30         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para dispensador 6/1 13 CAJ 2,900 2,250 29,250.00 0.00 18 5,265.00 0.00 37,700.00 34,515.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla estandar 123 UD 150 95 11,685.00 0.00 18 2,103.30 0.00 18,450.00 13,788.30 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_2/9/2025_2_54 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 48,303.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 48,303.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 48,303.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 56,150.00  DOP Vencido Certificacion de Fondos CD-0079.pdf