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.1012242   Contract reference UTEPDA-2025-00110   Contract description: ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y FUNDAS ZIPLOC   Type of Contract Goods   Contract Start: 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2026 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 UTEPDA-DAF-CD-2025-0055   Request Title ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y FUNDAS ZIPLOC   Description ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y FUNDAS ZIPLOC   Business Operation Gerencia de Operaciones   Reply Reference UTEPDA-DAF-CD-2025-0055 YG   Type of Contract GoodsDominicana   Contract Value 6,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.2129931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,900.00 0.00 1,062.00 0.00 6,600.00 6,962.00         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 55121607 - Calcomanías 2.3.9.9.01 Etiqueta adhesivas permanentes, paquetes de 200 unidades 2 PAQ 1,300 1,500 3,000.00 0.00 18 540.00 0.00 2,600.00 3,540.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas ziplock para los análisis foliares de 100 unidades 2 CAJ 2,000 1,450 2,900.00 0.00 18 522.00 0.00 4,000.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.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 6,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,540.00  DOP ---- View 2.3.9.9.05 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y FUNDAS ZIPLOC 6,962.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570987098733x4nM 1 6,962.00  DOP Vencido Link