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.987678   Contract reference UASD-2025-00140   Contract description: ADQUISICIÓN DE PAPEL PARA TITULOS CERTIFIACIONES PARA RECORD DE NOTAS, GRADO Y POST GRADO   Type of Contract Goods   Contract Start: 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE PAPEL PARA TITULOS CERTIFIACIONES PARA RECORD DE NOTAS, GRADO Y POST GRADO   Description ADQUISICIÓN DE PAPEL PARA TITULOS CERTIFIACIONES PARA RECORD DE NOTAS, GRADO Y POST GRADO   Business Operation Dirección de Registro   Reply Reference Oferta Externa - Copel Security Printing, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 12,633,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 00:00:00 ((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 DIRECCION DE REGISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,633,500.00 0.00 0.00 0.00 13,285,000.00 12,633,500.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PROTEGIDO PARA CERTIFICACIONES POST-GRADO 15,000 UD 45 44.5 667,500.00 0.00 0.00 0.00 675,000.00 667,500.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PARA LOS TITULOS DE POSTGRADO 15,000 UD 190 188 2,820,000.00 0.00 0.00 0.00 2,850,000.00 2,820,000.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PARA LOS TITULOS DE GRADO 20,000 UD 200 197.5 3,950,000.00 0.00 0.00 0.00 4,000,000.00 3,950,000.00         4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 HOJAS DE RECORD DE NOTAS 120,000 UD 18 17.5 2,100,000.00 0.00 0.00 0.00 2,160,000.00 2,100,000.00         5 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PROTEGIDO PARA CERTIFICACIONES GRADO 180,000 UD 20 17.2 3,096,000.00 0.00 0.00 0.00 3,600,000.00 3,096,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AA 0008-2025.pdf AA 0008-2025.pdf Download Acta Notarial (LPN-0004) SOBRE B.pdf Acta Notarial (LPN-0004) SOBRE B.pdf Download INFORME DE EV. ECONOMICA - UASD-CCC-LPN-2025-0004.pdf INFORME DE EV. ECONOMICA - UASD-CCC-LPN-2025-0004.pdf Download CONTRATO DELTA COMERCIAL.pdf CONTRATO DELTA COMERCIAL.pdf Download AA 0008-2025.pdf AA 0008-2025.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 12,633,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,633,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPEL PARA TITULOS CERTIFIACIONES PARA RECORD DE NOTAS, GRADO Y POST GRADO 12,633,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0004 1 12,633,500.00  DOP Vencido CERTIFICADO LPN-2025-0004.pdf