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.1030999   Contract reference HRLMK-2025-00591   Contract description: productos de papel   Type of Contract Goods   Contract Start: 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (05/10/2026 00:00:00(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 HRLMK-DAF-CM-2025-0058   Request Title PRODUCTOS DE PAPEL   Description PRODUCTOS DE PAPEL, PARA USO DEL HRLMK proceso dirigido a proveedores de la provincia de la vega   Business Operation Almacen General de Equipo   Reply Reference G3I-HRLMK-DAF-CM-2025-0058   Type of Contract GoodsDominicana   Contract Value 127,402.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2166526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,968.00 0.00 19,434.24 0.00 273,000.00 127,402.24         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 PARA IMPRESORA O FOTOCOPIADORA 8½ X 11 700 CAJ 390 154.24 107,968.00 0.00 18 19,434.24 0.00 273,000.00 127,402.24 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_31/10/2025_6_35 p.m..Pdf Download img20251031_14400898.pdf img20251031_14400898.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,402.24 DOP Budget Appropriation Value 127,402.24 DOP Account Value Annual Availability 2.3.3.1.01 127,402.24  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 127,402.24  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0058 58 127,402.24  DOP Vencido img20251031_14402798.pdf 2026 HRLMK-DAF-CM-2025-0058 58 127,402.24  DOP Aprobado img20251031_14402798.pdf