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.1068154   Contract reference UTECO-2026-00040   Contract description: Adquisición de fundas plásticas color azul, declaradas desiertas en el proceso de referencia UTECO-DAF-CM-2025-0035.   Type of Contract Goods   Contract Start: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 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-2026-0022   Request Title Adquisición de fundas plásticas color azul, declaradas desiertas en el proceso de referencia UTECO-DAF-CM-2025-0035.   Description Adquisición de fundas plásticas color azul, declaradas desiertas en el proceso de referencia UTECO-DAF-CM-2025-0035.   Business Operation Dirección de Servicios Generales   Reply Reference Supermercado Mamá Lola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,800.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 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.2238927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,169.80 0.00 3,630.56 0.00 31,500.00 23,800.36         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas color azul con asas (100/1) 70 UD 450 288.14 20,169.80 0.00 18 3,630.56 0.00 31,500.00 23,800.36 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_17/2/2026_7_07 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 23,800.36 DOP Budget Appropriation Value 31,500.00 DOP Account Value Annual Availability 2.3.9.1.01 23,800.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 23,800.36  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 31,500.00  DOP Aprobado Certificacion de Fondos CD-0022 (1).pdf