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.1134395   Contract reference UTECO-2026-00165   Contract description: Suministro de materiales de madera, pintura y malla metálica para trabajos de mantenimiento y adecuación de espacios institucionales de la UTECO   Type of Contract Goods   Contract Start: 8 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (31/08/2026 11:00:00(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-2026-0069   Request Title Suministro de materiales de madera, pintura y malla metálica para trabajos de mantenimiento y adecuación de espacios institucionales de la UTECO   Description Suministro de materiales de madera, pintura y malla metálica para trabajos de mantenimiento y adecuación de espacios institucionales de la UTECO   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CD-2026-0069   Type of Contract GoodsDominicana   Contract Value 32,211.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (31/08/2026 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,298.00 0.00 0.00 4,913.64 24,000.00 32,211.64         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         6 31163201 - Pasadores de r(...)31163201 - Pasadores de resorte 2.3.6.3.06 Motosierra con motor 2.5 KM 1 UD 24,000 27,298 27,298.00 0.00 0.00 18 4,913.64 24,000.00 32,211.64 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_31/7/2026_12_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_12_47 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 32,211.64 DOP Budget Appropriation Value 193,600.00 DOP Account Value Annual Availability 2.3.6.3.06 32,211.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 32,211.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 193,600.00  DOP Aprobado Certificacion de Fondos CD-0069 (1).pdf