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.1002876   Contract reference CESAC-2025-00286   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL Y LIBROS RECORDS.   Type of Contract Goods   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0132   Request Title ADQUISICIÓN DE RESMAS DE PAPEL Y LIBROS RECORDS   Description ADQUISICIÓN DE RESMAS DE PAPEL Y LIBROS RECORDS   Business Operation Subdireccion Administrativa   Reply Reference COMERCIALIZADORA HARIF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,438,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE RESMAS DE PAPEL Y LIBROS RECORDS, PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,218,900.00 0.00 219,402.00 0.00 1,849,500.00 1,438,302.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de Resmas de Papel Bond 8 1/2 x 11 500/1 (10/1) PREMIUN 650 UD 2,600 1,655 1,075,750.00 0.00 18 193,635.00 0.00 1,690,000.00 1,269,385.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel Bond 8 1/2 x 13, 500/1 100 UD 260 330 33,000.00 0.00 18 5,940.00 0.00 26,000.00 38,940.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel Bond 8 1/2 x 14, 500/1 100 UD 285 215 21,500.00 0.00 18 3,870.00 0.00 28,500.00 25,370.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel cartón hilo blanco para impresión de Diplomas 8 1/2 x 11 500/1 30 UD 1,100 775 23,250.00 0.00 18 4,185.00 0.00 33,000.00 27,435.00         5 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libros Records de 300 paginas 150 UD 250 218 32,700.00 0.00 18 5,886.00 0.00 37,500.00 38,586.00         6 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libros Records de 200 paginas 150 UD 230 218 32,700.00 0.00 18 5,886.00 0.00 34,500.00 38,586.00 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_11/8/2025_6_41 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 1,849,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,777,500.00  DOP ---- View 2.3.3.3.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754065233737kf470 3 1,438,302.00  DOP Vencido Link