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.982696   Contract reference CONAPE-2025-00041   Contract description: COMPRA DE PAPEL Y CARTÓN.   Type of Contract Goods   Contract Start: 17/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 15:00:00 ((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-2025-0006   Request Title COMPRA DE PAPEL Y CARTÓN   Description COMPRA DE PAPEL Y CARTÓN   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 122,310.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((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.2077817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,653.00 0.00 18,657.54 0.00 162,000.00 122,310.54         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 590 UD 145 85 50,150.00 0.00 18 9,027.00 0.00 85,550.00 59,177.00         3 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vasos de Carton 4oz 635 UD 60 37.8 24,003.00 0.00 18 4,320.54 0.00 38,100.00 28,323.54         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vasos de Carton 7oz 590 UD 65 50 29,500.00 0.00 18 5,310.00 0.00 38,350.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2025_6_44 p.m..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 127,474.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 127,474.34  DOP ---- View Payment Calendar ID Description Value Month Year 2   COMPRA DE PAPEL Y CARTÓN 127,474.34  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750101782117rmFs5 1 127,474.34  DOP Vencido Link