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.1016753   Contract reference DGCINE-2025-00104   Contract description: Adquisición de papel para uso de esta Institución.   Type of Contract Goods   Contract Start: 18/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 18:00:00(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 DGCINE-DAF-CD-2025-0069   Request Title Adquisición de papel para uso de esta Institución.   Description Adquisición de papel para uso de esta Institución.   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CD-2025-0069   Type of Contract GoodsDominicana   Contract Value 70,658.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,880.00 0.00 10,778.40 0.00 84,000.00 70,658.40         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico (fardo 12/1) 50 UD 800 564 28,200.00 0.00 18 5,076.00 0.00 40,000.00 33,276.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla (Fardo 6/1) 55 UD 800 576 31,680.00 0.00 18 5,702.40 0.00 44,000.00 37,382.40 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_18/9/2025_3_16 p.m..Pdf Download EG17582070712180NuS4.pdf EG17582070712180NuS4.pdf Download Acta adj papel f.pdf Acta adj papel f.pdf Download Orden de compra papel F.pdf Orden de compra papel F.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 70,658.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,658.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel para uso de esta Institución. 70,658.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582070712180NuS4 1 70,658.40  DOP Vencido Link