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.1010546   Contract reference EDEESTE-2024-00368   Contract description: COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE   Type of Contract Goods   Contract Start: 03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 10:00:00 ((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 EDEESTE-DAF-CD-2024-0087   Request Title COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE   Description COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference Oferta de Resma _EXT   Type of Contract GoodsDominicana   Contract Value 209,041.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,153.75 0.00 31,887.68 0.00 229,870.00 209,041.43         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE 905 RESMA 254 195.75 177,153.75 0.00 18 31,887.68 0.00 229,870.00 209,041.43 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_7/1/2025_8_28 p.m..Pdf Download CUOTA CD 2024 0087.pdf CUOTA CD 2024 0087.pdf Download EDEESTE-DAF-CD-2024-0087 INFORME TECNICO ECONOMICO.pdf EDEESTE-DAF-CD-2024-0087 INFORME TECNICO ECONOMICO.pdf Download ORDEN DE COMPRA SAP 4500029762 RESMA.pdf ORDEN DE COMPRA SAP 4500029762 RESMA.pdf Download EDEESTE-DAF-CD-2024-0087 ACTO ADJUDICACION.pdf EDEESTE-DAF-CD-2024-0087 ACTO ADJUDICACION.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 209,041.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 209,041.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE 209,041.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 209,041.43  DOP Vencido CUOTA CD 2024 0087.pdf