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.975748   Contract reference HMRA-2025-00280   Contract description: RESMA DE PAPEL   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-2025-0207   Request Title RESMA DE PAPEL   Description RESMA DE PAPEL   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0207_EXT   Type of Contract GoodsDominicana   Contract Value 264,178.4 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.2043926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,880.00 0.00 40,298.40 0.00 226,200.00 264,178.40         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2x11 CAJA 10/1 580 UD 390 386 223,880.00 0.00 18 40,298.40 0.00 226,200.00 264,178.40 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 EG1748288659195ehnq0.pdf EG1748288659195ehnq0.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 264,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 264,178.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 264,178.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748288659195ehnq0 1 264,178.40  DOP Vencido Link