Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1004358 
Contract referenceDGEACCC-2025-00074 
Contract description:Adquisición de Productos de papel 
Goods 
Contract Start:
15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2025-0042 
Adquisición de Productos de papel  
Adquisición de Productos de papel  
DEPARTAMENTO DE ALMACEN 
DGEACCC-DAF-CM-2025-0042 
GoodsDominicana 
294,115 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2115418 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
249.250,000,0044.865,000,00608.408,00294.115,00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111703 - Toallas de pap(...)
2.3.3.2.01Fardo de papel Toalla 6/1180UD1.056,155099.000,000,001817.820,000,00190.098,00116.820,00
    
2
14111507 - Papel para imp(...)
2.3.3.1.01Papel Bond 20 8 1/2x11 10/125CAJ5.9001.85046.250,000,00188.325,000,00147.500,0054.575,00
    
3
14111507 - Papel para imp(...)
2.3.3.1.01Papel Bond 20 8 1/2x14 10/110CAJ8.2013.00030.000,000,00185.400,000,0082.010,0035.400,00
    
4
14111705 - Servilletas de(...)
2.3.3.2.01Fardo de Servilletas 200 10/160UD1.71160036.000,000,00186.480,000,00102.660,0042.480,00
    
5
14111704 - Papel higiénic(...)
2.3.3.2.01Fardo de Papel Bobina higiénico 12/130UD2.6551.00030.000,000,00185.400,000,0079.650,0035.400,00
    
6
14111531 - Papel libros o(...)
2.3.9.2.01Libro de visita1UD6.4908.0008.000,000,00181.440,000,006.490,009.440,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
294,115.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01194,700.00  DOP----View
2.3.3.1.0189,975.00  DOP----View
2.3.9.2.019,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago de factura294,115.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1755110764006AGG571294,115.00  DOPLink