1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076257
Contract reference
UTECO-2026-00068
Contract description:
Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.
Type of Contract
Goods
Contract Start:
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
UTECO-DAF-CM-2026-0007
Request Title
Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.
Description
Adquisición de materiales gastables de oficina para suplir las necesidades de los diferentes departamentos de la UTECO.
Business Operation
División Administrativa
Reply Reference
Portafolio Utec Cibao 01
Type of Contract
GoodsDominicana
Contract Value
5,155.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2026 12:00:00
((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
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1
DO1.PCCNTR.2254237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,369.00
0.00
786.42
0.00
6,750.00
5,155.42
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
33
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Gancho macho-hembra para archivar
35
CAJ
90
75
2,625.00
0.00
18
472.50
0.00
3,150.00
3,097.50
45
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
Notas adhesivas surtidas 3x3
60
UD
50
22
1,320.00
0.00
18
237.60
0.00
3,000.00
1,557.60
55
31201610 - Pegamentos
2.3.9.2.01
Silicon liquido 250ml
4
UD
150
106
424.00
0.00
18
76.32
0.00
600.00
500.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_12_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,262.74
DOP
Budget Appropriation Value
645,615.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
287.94
DOP
----
View
2.3.9.9.01
15.34
DOP
----
View
2.3.9.2.01
105,817.48
DOP
----
View
2.3.3.2.01
1,141.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
107,262.74
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
645,615.00
DOP
Aprobado
Certificacion de Fondos CM-0007.pdf