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.1022913   Contract reference UTECO-2025-00239   Contract description: Servicios de impresión de hojas, sobres timbrados para diferentes departamentos de la UTECO.   Type of Contract Goods   Contract Start: 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 16:00:00 ((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-2025-0089   Request Title Servicios de impresión de hojas, sobres timbrados para diferentes departamentos de la UTECO.   Description Servicios de impresión de hojas, sobres timbrados para diferentes departamentos de la UTECO.   Business Operation Almacén Institucional   Reply Reference Servicios de impresión de hojas, sobres timbrados   Type of Contract GoodsDominicana   Contract Value 50,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 16:00:00 ((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.2148512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.90 0.00 7,627.12 0.00 65,000.00 50,000.02         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Hojas timbradas blancas 15 UD 2,000 847.46 12,711.90 0.00 18 2,288.14 0.00 30,000.00 15,000.04         2 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Sobres timbrados 10 CAJ 3,500 2,966.1 29,661.00 0.00 18 5,338.98 0.00 35,000.00 34,999.98 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_7/10/2025_2_09 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 50,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 50,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 50,000.02  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 65,000.00  DOP Vencido Certificacion de Fondos CD-0089 (2).pdf