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.1000121   Contract reference AYUNTAMIENTO MOCA-2025-00133   Contract description: ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2025-0054   Request Title ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference formulario comerciales _EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 15:00:00 ((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 Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE PAPEL DE FORMA CONTINUA Catalogue Items   Back To Top     1   DO1.PCCNTR.2110113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 3,780.00 21,000.00 24,780.00         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         14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE FORMA CONTINUA NUMERADA 5 CAJ 2,100 2,100 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE FORMA CONTINUA NUMERADA 5 CAJ 2,100 2,100 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00 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_5/8/2025_4_58 p.m..Pdf Download COMPROMISO FORMULARIOS COMERCIALES 20250805_12585903.pdf COMPROMISO FORMULARIOS COMERCIALES 20250805_12585903.pdf Download ACTA DE ADJUDCICACION20250805_12332021.pdf ACTA DE ADJUDCICACION20250805_12332021.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 148,000.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 148,000.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CLIP 148,000.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 118 1 148,000.32  DOP Vencido COMPROMISO CLIP20250805_12432071.pdf