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.1038471   Contract reference CORAASAN-2025-00331   Contract description: CORAASAN-DAF-CM-2025-0121   Type of Contract Goods   Contract Start: 20/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (24/08/2026 10:00:00(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 CORAASAN-DAF-CM-2025-0121   Request Title Adquisición de papel bond blanco. Proceso dirigido a MIPYMES   Description Adquisición de papel bond blanco. Proceso dirigido a MIPYMES   Business Operation Departamento de Almacén   Reply Reference FUDIMAT, S. R. L. , OFERTA, CORAASAN-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 1,571,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,332,000.00 0.00 239,760.00 0.00 1,798,200.00 1,571,760.00         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 Papel bond 20 8 1/2 * 11" 6,660 RESMA 270 200 1,332,000.00 0.00 18 239,760.00 0.00 1,798,200.00 1,571,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_5_27 p.m..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 1,571,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,571,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PAPEL BOND 1,571,760.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755714621484DEpl7 1 1,571,760.00  DOP Vencido Link