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.1133906   Contract reference UTECO-2026-00177   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 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 16:00:00(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 99,294.92 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 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 16:00:00(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.2358328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,431.88 0.00 13,863.04 0.00 127,575.00 99,294.92         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         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Ganchos para Archivar M-H 170 CAJ 110 72.03 12,245.10 0.00 18 2,204.12 0.00 18,700.00 14,449.22         37 44121615 - Grapadoras 2.3.9.2.01 Grapadora de 30 Pag. 7 UD 425 152.54 1,067.78 0.00 18 192.20 0.00 2,975.00 1,259.98         43 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul Punta M 12/1 51 CAJ 150 165 8,415.00 0.00 0 0.00 0.00 7,650.00 8,415.00         61 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de 2 hoyos 1 UD 450 280 280.00 0.00 18 50.40 0.00 450.00 330.40         62 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 80 UD 50 33.9 2,712.00 0.00 18 488.16 0.00 4,000.00 3,200.16         63 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 80 UD 50 33.9 2,712.00 0.00 18 488.16 0.00 4,000.00 3,200.16         90 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 30A Original 4 UD 5,600 3,500 14,000.00 0.00 18 2,520.00 0.00 22,400.00 16,520.00         91 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 32A Original 2 UD 4,500 4,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         93 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 105A Original 8 UD 4,300 3,000 24,000.00 0.00 18 4,320.00 0.00 34,400.00 28,320.00         94 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85A Original 4 UD 6,000 3,000 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00 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_14/8/2026_3_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_3_53 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