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.1043214   Contract reference CECANOT-2025-00535   Contract description: ADQUISICION RESMA DE PAPEL / BOLIGRAFO AZUL / LAPIZ DE CARBON / CLIPS / FOLDER EN CARTULINA   Type of Contract Goods   Contract Start: 03/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0127   Request Title ADQUISICION RESMA DE PAPEL / BOLIGRAFO AZUL / LAPIZ DE CARBON / CLIPS / FOLDER EN CARTULINA   Description ADQUISICION RESMA DE PAPEL / BOLIGRAFO AZUL / LAPIZ DE CARBON / CLIPS / FOLDER EN CARTULINA   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 8/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2105716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,750.00 0.00 0.00 216,135.00 1,666,250.00 1,416,885.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL 8 ½ X 11 2,500 UD 284 156.3 390,750.00 0.00 0.00 18 70,335.00 710,000.00 461,085.00         5 14121503 - Cartón 2.3.3.2.01 FOLDER EN CARTULINA 8 ½ *11 CALIBRE 125 COLOR CREMA (50/1) 750 CAJ 1,275 1,080 810,000.00 0.00 0.00 18 145,800.00 956,250.00 955,800.00 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_29/7/2025_3_06 p.m..Pdf Download cm-2025-0127.pdf cm-2025-0127.pdf Download ACTA-CM-179-PROCEDIMIENTO-0127-2025.pdf ACTA-CM-179-PROCEDIMIENTO-0127-2025.pdf Download ORDEN DE COMPRA SIALAP SOLUCIONES SRL.pdf ORDEN DE COMPRA SIALAP SOLUCIONES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,416,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,416,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION RESMA DE PAPEL / BOLIGRAFO AZUL / LAPIZ DE CARBON / CLIPS / FOLDER EN CARTULINA 1,416,885.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17611365173613CeB2 1 1,416,885.00  DOP Vencido Link