1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947559
Contract reference
INDRHI-2025-00051
Contract description:
COMPRA DE PAPEL TIMBRADO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
19/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0052
Request Title
COMPRA DE PAPEL TIMBRADO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Description
COMPRA DE PAPEL TIMBRADO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL TIMBRADO BLANCO, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
271,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,500.00
0.00
41,490.00
0.00
230,500.00
271,990.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL TIMBRADO AZUL, BOND 20, 81/2X11
150
RESMA
1,100
1,100
165,000.00
0.00
18
29,700.00
0.00
165,000.00
194,700.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL TIMBRADO BLANCO, EN HILO , 81/2X11
10
RESMA
1,800
1,800
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL TIMBRADO BLANCO, BOND 20 , 81/2X11
50
RESMA
950
950
47,500.00
0.00
18
8,550.00
0.00
47,500.00
56,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_4_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2025_4_48 p.m..Pdf
Download
EG1741369469722RCdDM.pdf
EG1741369469722RCdDM.pdf
Download
Plantilla de Excel para recepción de bienes 0036.xlsx
Plantilla de Excel para recepción de bienes 0036.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
271,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
271,990.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741369469722RCdDM
1
271,990.00
DOP
Vencido
Link