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.948455   Contract reference HFMP-2025-00157   Contract description: COMPRA DE RESMA DE PAPEL BOND   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 17:00:00 ((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 HFMP-DAF-CD-2025-0100   Request Title COMPRA DE RESMA DE PAPEL BOND   Description COMPRA DE RESMA DE PAPEL BOND   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE RESMA DE PAPEL BOND_EXT   Type of Contract GoodsDominicana   Contract Value 186,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2020959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 28,440.00 0.00 158,000.00 186,440.00         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 RESMAS DE PAPEL 8 1/2*11 400 UD 395 395 158,000.00 0.00 18 28,440.00 0.00 158,000.00 186,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0100.pdf CERTIFICACION CUOTA A COMPROMETER 0100.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_7_20 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 186,440.00 DOP Budget Appropriation Value 186,440.00 DOP Account Value Annual Availability 2.3.3.1.01 186,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,440.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 186,440.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0100.pdf