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.946053   Contract reference PROMIPYME-2025-00068   Contract description: ADQUSICIÓN DE PAPEL BOND, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS Y SUCURSALES DE ESTA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 17:00:00 ((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 PROMIPYME-DAF-CM-2025-0005   Request Title ADQUSICIÓN DE PAPEL BOND, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS Y SUCURSALES DE ESTA INSTITUCIÓN, DIRIGIDO A MIPYMES..   Description ADQUSICIÓN DE PAPEL BOND, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS Y SUCURSALES DE ESTA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation Depto. de Suministro   Reply Reference G3I-PROMIPYME-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 647,501.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,730.00 0.00 98,771.40 0.00 805,000.00 647,501.40         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 PAPEL BOND 8 1/2 X 11 3,500 UD 230 156.78 548,730.00 0.00 18 98,771.40 0.00 805,000.00 647,501.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/2/2025_8_29 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 647,501.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 647,501.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 647,501.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0035-2025 1 647,501.40  DOP Vencido CUOTA A COMPROMETER CM-0005.pdf