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.970356   Contract reference DIGESETT-2025-00040   Contract description: ADQUISICION DE PAPEL BOND 20, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 13/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 08:00:00 ((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 DIGESETT-DAF-CM-2025-0022   Request Title ADQUISICION DE PAPEL BOND 20, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE PAPEL BOND 20, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE PAPEL BOND_EXT   Type of Contract GoodsDominicana   Contract Value 1,130,687.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.2035722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,210.00 0.00 172,477.80 0.00 1,859,550.00 1,130,687.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJA DE PAPEL BOND 8 1/2 X 11 DE 10/1 445 UD 3,260 1,658 737,810.00 0.00 18 132,805.80 0.00 1,450,700.00 870,615.80         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJA DE PAPEL BOND 8 1/2 X 14 DE 10/1 100 UD 4,088.5 2,204 220,400.00 0.00 18 39,672.00 0.00 408,850.00 260,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PAPEL BOND.pdf ACTA DE ADJUDICACION PAPEL BOND.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2025_4_39 p.m..Pdf Download CUOTA A COMPROMETER PAPEL BOND 20.pdf CUOTA A COMPROMETER PAPEL BOND 20.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 1,130,687.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,130,687.80  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAPEL BOND 1,130,687.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745519955064A1mnW 1 1,130,687.80  DOP Vencido Link