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.1098080   Contract reference UTEPDA-2026-00034   Contract description: Compra de materiales, mobiliarios y herramientas de oficina uso institucional   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 00:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2026-0010   Request Title Compra de materiales, mobiliarios y herramientas de oficina uso institucional   Description Compra de materiales, mobiliarios y herramientas de oficina uso institucional   Business Operation Departamento servicios generales   Reply Reference UTEPDA-CM-2026-0010 GOPEZ   Type of Contract GoodsDominicana   Contract Value 25,880.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2284326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,933.00 0.00 3,947.94 0.00 126,600.00 25,880.94         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         11 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 crema 100/1 42 CAJ 800 179 7,518.00 0.00 18 1,353.24 0.00 33,600.00 8,871.24         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 resma 500/1 93 RESMA 1,000 155 14,415.00 0.00 18 2,594.70 0.00 93,000.00 17,009.70 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_29/4/2026_7_37 p.m..Pdf Download Orden de compras-Grupo Gopez.pdf Orden de compras-Grupo Gopez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,136.40 DOP Budget Appropriation Value 73,136.40 DOP Account Value Annual Availability 2.3.2.2.01 2,124.00  DOP 2,124.00  DOP View 2.6.1.1.01 16,673.40  DOP 16,673.40  DOP View 2.3.9.8.02 1,345.20  DOP 1,345.20  DOP View 2.3.9.2.01 52,993.80  DOP 52,993.80  DOP View Payment Calendar ID Description Value Month Year 1   Compra de materiales, mobiliarios y herramientas de oficina uso institucional 73,136.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779201199810ZDCVE 1 73,136.40  DOP Aprobado Link