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.1026187
Contract reference
FONDOMARENA-2025-00050
Contract description:
ADQUISICION DE PAPEL DE ESCRITORIO Y PAPEL SUMADORA
Type of Contract
Goods
Contract Start:
17/10/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONDOMARENA-DAF-CD-2025-0055
Request Title
ADQUISICION DE PAPEL DE ESCRITORIO Y PAPEL SUMADORA
Description
ADQUISICION DE PAPEL DE ESCRITORIO Y PAPEL SUMADORA
Business Operation
Departamento Financiero
Reply Reference
FONDOMARENA-DAF-CD-2025-0055,psys
Type of Contract
GoodsDominicana
Contract Value
15,500.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) 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.2157332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,135.90
0.00
0.00
2,364.46
18,500.00
15,500.36
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
10
RESMA
500
330.51
3,305.10
0.00
0.00
18
594.92
5,000.00
3,900.02
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 2/2 X 11
50
RESMA
250
188.14
9,407.00
0.00
0.00
18
1,693.26
12,500.00
11,100.26
3
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL PARA SUMADORA ROLLO DE 6 CM DE ANCHO
20
UD
50
21.19
423.80
0.00
0.00
18
76.28
1,000.00
500.08
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_17/10/2025_3_56 p.m..Pdf
Download
Orden de Compras_17_10_2025_3_56 p.m..pdf
Orden de Compras_17_10_2025_3_56 p.m..pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,500.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
15,500.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
15,500.36
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760717010114tVa49
1
15,500.36
DOP
Vencido
Link