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.1043087
Contract reference
PASAPORTES-2025-00194
Contract description:
ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
24/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2025-0041
Request Title
ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Depto Almacen y Suministro
Reply Reference
ADQUISICIÓN DE PAPEL DE ESCRITORIO
Type of Contract
GoodsDominicana
Contract Value
534,304 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.2177705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,800.00
0.00
81,504.00
0.00
1,600,000.00
534,304.00
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it de Banderitas de Colores
150
UD
60
110
16,500.00
0.00
18
2,970.00
0.00
9,000.00
19,470.00
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it 3x2 de colores (Notas adhesivas de calidad superior)
150
UD
65
24
3,600.00
0.00
18
648.00
0.00
9,750.00
4,248.00
3
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it 3x3 de colores (Notas adhesivas de calidad superior)
150
UD
70
20
3,000.00
0.00
18
540.00
0.00
10,500.00
3,540.00
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it 3x5 de colores (Notas adhesivas de calidad superior)
150
UD
75
48
7,200.00
0.00
18
1,296.00
0.00
11,250.00
8,496.00
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 20 8 ½ x 11 (calidad superior)
2,500
RESMA
623.8
169
422,500.00
0.00
18
76,050.00
0.00
1,559,500.00
498,550.00
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_18/11/2025_3_37 p.m..Pdf
Download
ORDEN DE COMPRAS VELEZ IMPORT SRL PAPEL DE ESCRITORIO.pdf
ORDEN DE COMPRAS VELEZ IMPORT SRL PAPEL DE ESCRITORIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
534,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
498,550.00
DOP
----
View
2.3.9.2.01
35,754.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
534,304.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763996207840cO3EW
1
534,304.00
DOP
Vencido
Link