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.952384   Contract reference DAEH-2025-00001   Contract description: Adquisición de Resmas de Papel, Dirigido exclusivamente a MiPymes.   Type of Contract Goods   Contract Start: 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0039   Request Title Adquisición de Resmas de Papel, Dirigido exclusivamente a MiPymes.   Description Adquisición de Resmas de Papel, Dirigido exclusivamente a MiPymes.   Business Operation Division de Almacen y Suministro   Reply Reference DAEH-DAF-CM-2024-0039_EXT   Type of Contract GoodsDominicana   Contract Value 816,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1983214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,600.00 0.00 124,488.00 0.00 1,710,000.00 816,088.00         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 Resma de papel 8 ½ x 11 3,800 RESMA 450 182 691,600.00 0.00 18 124,488.00 0.00 1,710,000.00 816,088.00 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_10/1/2025_5_34 p.m..Pdf Download ORDEN DE COMPRAS RKR PARTS.pdf ORDEN DE COMPRAS RKR PARTS.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 816,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 816,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Resmas de Papel, Dirigido exclusivamente a MiPymes. 816,088.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742313824495nPeBb 1 816,088.00  DOP Vencido Link