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.1083043   Contract reference UTECO-2026-00100   Contract description: Adquisición de Hidrolavadora y Manguera para mantenimiento del campus universitario de la UTECO.   Type of Contract Goods   Contract Start: 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 12:00:00 ((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-2026-0039   Request Title Adquisición de Hidrolavadora y Manguera para mantenimiento del campus universitario de la UTECO.   Description Adquisición de Hidrolavadora y Manguera para mantenimiento del campus universitario de la UTECO.   Business Operation Dirección de Servicios Generales   Reply Reference Lucilo Palmero, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,300.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 11:00:00 ((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.2266525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,288.15 0.00 4,011.87 0.00 27,500.00 26,300.02         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora 3100 PSI 1 UD 23,500 19,915.26 19,915.26 0.00 18 3,584.75 0.00 23,500.00 23,500.01         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 5/8 X 30 MTS 1 UD 4,000 2,372.89 2,372.89 0.00 18 427.12 0.00 4,000.00 2,800.01 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_7/4/2026_1_20 p.m..Pdf Download Orden de Compras Lucilo Palmero.Pdf Orden de Compras Lucilo Palmero.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 26,300.02 DOP Budget Appropriation Value 27,500.00 DOP Account Value Annual Availability 2.6.5.7.01 23,500.01  DOP ---- View 2.3.9.8.02 2,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 26,300.02  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,500.00  DOP Aprobado Certificacion de Fondos CD-0039.pdf