1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045923
Contract reference
ONAPI-2025-00290
Contract description:
Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. cuarto trimestre 2025.
Type of Contract
Goods
Contract Start:
25/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-DAF-CD-2025-0159
Request Title
Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. cuarto trimestre 2025.
Description
Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. cuarto trimestre 2025.
Business Operation
Almacen
Reply Reference
Oferta Editora De Luxe, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
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.2180391 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
210,000.00
198,240.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. cuarto trimestre 2025.
6,000
UD
35
28
168,000.00
0.00
18
30,240.00
0.00
210,000.00
198,240.00
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_21/11/2025_5_56 p.m..Pdf
Download
COMPROMISO CD-2025-0159.pdf
COMPROMISO CD-2025-0159.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
198,240.00
DOP
Budget Appropriation Value
198,240.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
198,240.00
DOP
198,240.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. cuarto trimestre 2025.
198,240.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763990653422i6EKR
1
198,240.00
DOP
Vencido
Link
2026
EG1770749728722HfttF
1
198,240.00
DOP
Aprobado
Link