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.1022586   Contract reference INAGUJA-2025-00168   Contract description: ADQUISICION DE INSUMOS DE PAPEL Y CARTON PARA USO INSTITUCIONAL,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 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 INAGUJA-DAF-CD-2025-0059   Request Title ADQUISICION DE INSUMOS DE PAPEL Y CARTON PARA USO INSTITUCIONAL,DESTINADO A MIPYME.   Description ADQUISICION DE INSUMOS DE PAPEL Y CARTON PARA USO INSTITUCIONAL,DESTINADO A MIPYME.   Business Operation Enc. Dept. Recursos Humanos   Reply Reference Oferta Técnica Y Económica_EXT   Type of Contract GoodsDominicana   Contract Value 249,410.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) 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.2148502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,365.00 0.00 38,045.70 0.00 224,000.00 249,410.70         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 x 11 de 500 Hojas 35 CAJ 5,100 4,859 170,065.00 0.00 18 30,611.70 0.00 178,500.00 200,676.70         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 x 14 de 500 Hojas 5 CAJ 7,000 6,328 31,640.00 0.00 18 5,695.20 0.00 35,000.00 37,335.20         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL DE HILO COLOR CREMA 250 HOJAS 7 RESMA 1,500 1,380 9,660.00 0.00 18 1,738.80 0.00 10,500.00 11,398.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 9.CuotaParaComprometer.pdf 9.CuotaParaComprometer.pdf Download 10.Orden de Compra.pdf 10.Orden de Compra.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 249,410.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 249,410.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 249,410.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17597642460006jub6 1 249,410.70  DOP Vencido Link