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.1051363   Contract reference PROMESECAL-2025-00364   Contract description: Adquisicion Rollo con copia amarilla para impresora   Type of Contract Goods   Contract Start: 16/12/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2025-0070   Request Title Adquisicion Rollo con copia amarilla para impresora   Description Adquisicion Rollo con copia amarilla para impresora   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2025-0070   Type of Contract GoodsDominicana   Contract Value 657,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,000.00 0.00 100,260.00 0.00 826,000.00 657,260.00         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 Rollo con copia amarilla para impresora stars P200P ventas 20,000 UD 41.3 27.85 557,000.00 0.00 18 100,260.00 0.00 826,000.00 657,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0070.pdf ACTA DE ADJUDICACION CM-2025-0070.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_7_08 p.m..Pdf Download CUOTA SOLDIER CM-2025-0070.pdf CUOTA SOLDIER CM-2025-0070.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 657,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 657,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 657,260.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763744653253sMEHd 1 657,260.00  DOP Vencido Link