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.976318   Contract reference CONAPE-2025-00030   Contract description: COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Type of Contract Goods   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0005   Request Title COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Description COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Business Operation División de Almacén y Suministro   Reply Reference Evel Suplidores, SRL 02   Type of Contract GoodsDominicana   Contract Value 485,980.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2067139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,847.80 0.00 74,132.60 0.00 615,350.00 485,980.40         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         0 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 ½ x 11 1,985 UD 310 207.48 411,847.80 0.00 18 74,132.60 0.00 615,350.00 485,980.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MATERIAL GASTABLE .pdf ACTA DE ADJUDICACION MATERIAL GASTABLE .pdf Download ACTO ADMINISTRATIVO MATERIAL GASTABLE 2025.pdf ACTO ADMINISTRATIVO MATERIAL GASTABLE 2025.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_2_42 p.m..Pdf Download Certificaciopn de cuota Evel Suplidores.pdf Certificaciopn de cuota Evel Suplidores.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 750,307.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 750,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL BOND Y MATERIAL GASTABLE. 750,307.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17484426708296q2d2 1 750,307.00  DOP Vencido Link