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.1068199   Contract reference UTECO-2026-00046   Contract description: Adquisición de materiales impresos y otros para uso institucional de la UTECO.   Type of Contract Goods   Contract Start: 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 14:00:00 ((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-2026-0026   Request Title Adquisición de materiales impresos y otros para uso institucional de la UTECO.   Description Adquisición de materiales impresos y otros para uso institucional de la UTECO.   Business Operation Rectoría   Reply Reference UTECO-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 154,960.00 123,310.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel timbrado institucional 15 RESMA 2,200 1,200 18,000.00 0.00 18 3,240.00 0.00 33,000.00 21,240.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel timbrado de Rectoría 5 RESMA 3,000 2,600 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Sobre timbrado institucional 10 CAJ 3,000 2,100 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Carpetas satinadas para uso de la Rectoría 200 UD 64.9 45 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Carpetas satinada para uso general de la Institución 200 UD 64.9 45 9,000.00 0.00 18 1,620.00 0.00 12,980.00 10,620.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Panfletos 8.5 x 5.5 pulgadas promoción y difusión de las carreras 1,000 UD 12 9 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel Clasic Laid – Admisiones y Registro 15 RESMA 2,300 1,600 24,000.00 0.00 18 4,320.00 0.00 34,500.00 28,320.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Afiche institucional 11 x 17 pulgadas 100 UD 45 15 1,500.00 0.00 18 270.00 0.00 4,500.00 1,770.00 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_20/2/2026_2_12 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 123,310.00 DOP Budget Appropriation Value 158,460.00 DOP Account Value Annual Availability 2.3.3.1.01 123,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 123,310.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 158,460.00  DOP Aprobado Certificacion de Fondos CD-0026.pdf