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.1037730   Contract reference HMRA-2025-00789   Contract description: PAPEL PUNTO DE VENTA   Type of Contract Goods   Contract Start: 19/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HMRA-DAF-CD-2025-0642   Request Title PAPEL PUNTO DE VENTA   Description PAPEL PUNTO DE VENTA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0642_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 225,000.00 247,800.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLOS DE IMPRESORA P/PUNTO DE VENTAS (1 ORIGINAL, 2 COPIAS) 600 UD 135 110 66,000.00 0.00 18 11,880.00 0.00 81,000.00 77,880.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 1/2x5 1/2, (1 ORIGINAL, 2 COPIAS) 90 UD 1,600 1,600 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00 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_30/9/2025_5_14 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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,800.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763555406031gQe6A 1 247,800.00  DOP Vencido Link