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.975743   Contract reference HMRA-2025-00279   Contract description: PAPEL CONTINUO/PUNTO DE VENTA   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0211   Request Title PAPEL CONTINUO/PUNTO DE VENTA   Description PAPEL CONTINUO/PUNTO DE VENTA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0211_EXT   Type of Contract GoodsDominicana   Contract Value 258,302.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,900.10 0.00 39,402.02 0.00 226,004.10 258,302.12         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLOS DE IMPRESORA P/PUNTO DE VENTAS C/C 600 UD 100 88.16 52,896.00 0.00 18 9,521.28 0.00 60,000.00 62,417.28         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 1/2x5 1/2, 1 ORIGINAL, 2 COPIAS 90 UD 1,844.49 1,844.49 166,004.10 0.00 18 29,880.74 0.00 166,004.10 195,884.84 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_15/4/2025_3_04 p.m..Pdf Download EG1748288371678Gcdbw.pdf EG1748288371678Gcdbw.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 258,302.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 258,302.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 258,302.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748288371678Gcdbw 1 258,302.12  DOP Vencido Link