1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031036
Contract reference
INDRHI-2025-00910
Contract description:
:COMPRA DE RESMAS DE PAPEL BOND, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCION REGIONALES
Type of Contract
Goods
Contract Start:
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0702
Request Title
COMPRA DE RESMAS DE PAPEL BOND, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCION REGIONALES
Description
COMPRA DE RESMAS DE PAPEL BOND, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCION REGIONALES
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE RESMAS DE PAPEL BOND, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
218,394.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2166834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,080.00
0.00
33,314.40
0.00
185,950.00
218,394.40
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL BOND 20, 8 1/2 X 11
700
RESMA
231
231
161,700.00
0.00
18
29,106.00
0.00
161,700.00
190,806.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL BOND 20, 8 1/2 X 13
30
RESMA
520
346
10,380.00
0.00
18
1,868.40
0.00
15,600.00
12,248.40
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL BOND 20, 11X17
25
RESMA
346
520
13,000.00
0.00
18
2,340.00
0.00
8,650.00
15,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2025_6_20 p.m..Pdf
Download
EG1761934853876imOol.pdf
EG1761934853876imOol.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2025_7_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,394.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
218,394.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE RESMAS DE PAPEL BOND, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCION REGIONALES
218,394.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761934853876imOol
1
218,394.40
DOP
Vencido
Link