1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003275
Contract reference
MINERD-2025-00526
Contract description:
Adquisición de compras de Papel NCR, para las impresiones de talonarios de este Ministerios, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
07/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CD-2025-0226
Request Title
“Adquisición de compras de Papel NCR, para las impresiones de talonarios de este Ministerios, dirigido a MIPYMES”.
Description
“Adquisición de compras de Papel NCR, para las impresiones de talonarios de este Ministerios, dirigido a MIPYMES”.
Business Operation
Direccion General de Servicios Generales
Reply Reference
R&S INNOVATION BUSINESS GROUP IBG SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,759.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección Centro de Acopio de Haina: Avenida de la Refinería, Zona Industrial de Haina; entrando por el Estadio de Baseball de TAMPA BAY, a la izquierda y luego hacer una derecha, frente a los depósitos de FERQUIDO.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGSG NO. 3819-2025 DEPARTAMENTO DE SERVICIOS GENERALES.
Catalogue Items
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1
DO1.PCCNTR.2099807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,508.00
0.00
11,251.44
0.00
73,759.60
73,759.44
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
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
Resma de papel NCR, color Azul 8½ x 11
40
RESMA
613.6
537
21,480.00
0.00
18
3,866.40
0.00
24,544.00
25,346.40
2
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
Resma de papel NCR, color Amarillo 8½ x 11
40
RESMA
633.66
505.7
20,228.00
0.00
18
3,641.04
0.00
25,346.40
23,869.04
3
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
Resma de papel NCR, color Blanco 8½ x 11
40
RESMA
596.73
520
20,800.00
0.00
18
3,744.00
0.00
23,869.20
24,544.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2025_12_40 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,759.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
73,759.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÙNICO
73,759.44
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17540587922201feL3
1
73,759.44
DOP
Vencido
Link