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.1045038   Contract reference DNCD-2025-00101   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL Y SOBRES DE HILO CREMA   Type of Contract Goods   Contract Start: 05/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 16:00:00 ((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 DNCD-DAF-CD-2025-0060   Request Title ADQUISICIÓN DE RESMAS DE PAPEL Y SOBRES DE HILO CREMA   Description ADQUISICIÓN DE RESMAS DE PAPEL Y SOBRES DE HILO CREMA, PARA SER UTILIZADOS EN EL DESPACHO DE LA PRESENCIA DE ESTA INSTITUCIÓN.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICIÓN DE RESMAS DE PAPEL Y SOBRES DE HILO CR   Type of Contract GoodsDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 64,310.00 64,310.00         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 CAJAS DE SOBRES DE HILO CREMA #10 IMPRESO A FULL COLOR 1 CAJ 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00   Comentarios proveedor:500/1             2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE PAPEL DE HILO CREMA 8 1/2 x11 12 UD 4,130 3,500 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 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_11/11/2025_3_05 p.m..Pdf Download orden de compra (1).pdf orden de compra (1).pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,310.00 DOP Budget Appropriation Value 64,310.00 DOP Account Value Annual Availability 2.3.9.2.01 14,750.00  DOP ---- View 2.3.3.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 64,310.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00101 1 64,310.00  DOP Vencido CUOTA A COMPROMETER.pdf 2026 DNCD-2025-00101 1 64,310.00  DOP Aprobado CUOTA A COMPROMETER (9).pdf