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.1037445   Contract reference ICM-2025-00096   Contract description: Adquisición de Rollo de Papel para Plotter   Type of Contract Goods   Contract Start: 18/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0099   Request Title Adquisición de Rollo de Papel para Plotter   Description Adquisición de Rollo de Papel para Plotter   Business Operation Almacén   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,724.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2173026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,970.00 0.00 14,754.60 0.00 81,970.00 96,724.60         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollo Papel Bond de 60 para Plotter 3 UD 11,840 11,840 35,520.00 0.00 18 6,393.60 0.00 35,520.00 41,913.60         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollo Papel Bond de 42 para Plotter 3 UD 3,950 3,950 11,850.00 0.00 18 2,133.00 0.00 11,850.00 13,983.00         3 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollo Papel Matte de 60 para Plotter 2 UD 9,750 9,750 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         4 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollo Papel Matte de 42 para Plotter 2 UD 7,550 7,550 15,100.00 0.00 18 2,718.00 0.00 15,100.00 17,818.00 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_11/11/2025_3_37 p.m..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 96,724.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 96,724.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 96,724.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762875326399wbLEc 1 96,724.60  DOP Vencido Link