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.1035718   Contract reference INFOTEP-2025-01663   Contract description: Promateriales de Oficina Zamora, SRL   Type of Contract Services   Contract Start: 14/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-DAF-CD-2025-0749   Request Title Adquisición de resma de papel hilo, para Stock de Almacén Nacional (Dirigido a MIPYMES Mujer – Compras verdes)   Description Adquisición de resma de papel hilo, para Stock de Almacén Nacional (Dirigido a MIPYMES Mujer – Compras verdes)   Business Operation Almacén Nacional   Reply Reference Promateriales de Oficina Zamora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 3,636.00 0.00 24,000.00 23,836.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL EN HILO BLANCO 81/2X14 20 RESMA 1,200 1,010 20,200.00 0.00 18 3,636.00 0.00 24,000.00 23,836.00 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_14/11/2025_12_47 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 23,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 23,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Promateriales de Oficina Zamora, SRL 23,836.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.1.01 2025 23,836.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0749.pdf