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.994349   Contract reference ICM-2025-00063   Contract description: Adquisición de papel para Plotter   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0066   Request Title Adquisición de papel para Plotter   Description Adquisición de papel para Plotter   Business Operation seccion de Reproduccion   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 58,469 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,550.00 0.00 8,919.00 0.00 49,550.00 58,469.00         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollos de Papel Bond para Plotter de 60 Pulgadas 3 UD 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollos de Papel Bond para Plotter de 24 Pulgadas 4 UD 2,450 2,450 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         3 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollos de Papel Bond para Plotter de 42 Pulgadas 3 UD 4,750 4,750 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00 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_16/7/2025_7_11 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 58,469.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,469.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 58,469.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752692902413YjMxj 1 58,469.00  DOP Vencido Link