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.1133908   Contract reference UTECO-2026-00174   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: 29 days ago (14/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 18:00:00(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 UTECO-DAF-CM-2026-0027   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 Almacén Institucional   Reply Reference UTECO-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 21,505.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 18:00:00(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.2358509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,225.00 0.00 3,280.50 0.00 31,250.00 21,505.50         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         85 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson 544 Negro 5 UD 650 405 2,025.00 0.00 18 364.50 0.00 3,250.00 2,389.50         86 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 Cyan 10 UD 700 405 4,050.00 0.00 18 729.00 0.00 7,000.00 4,779.00         87 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 Magenta 10 UD 700 405 4,050.00 0.00 18 729.00 0.00 7,000.00 4,779.00         88 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP GT52 Yellow 10 UD 700 405 4,050.00 0.00 18 729.00 0.00 7,000.00 4,779.00         89 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Negra HP GT53 xl 10 UD 700 405 4,050.00 0.00 18 729.00 0.00 7,000.00 4,779.00 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_13/8/2026_9_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_9_30 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 21,505.50 DOP Budget Appropriation Value 660,240.00 DOP Account Value Annual Availability 2.3.9.2.01 21,505.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 21,505.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 660,240.00  DOP Aprobado Certificacion de Fondos CM-0027 (1).pdf