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.1047745   Contract reference FAD-2025-00192   Contract description: Adquisición de Resma de Papel   Type of Contract Goods   Contract Start: 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2025 18:00:00 ((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 FAD-DAF-CD-2025-0078   Request Title Adquisición de Resma de Papel   Description Adquisición de Resma de Papel   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Resma de Papel_EXT   Type of Contract GoodsDominicana   Contract Value 102,235.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2184591 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,640.52 0.00 15,595.29 0.00 102,237.84 102,235.81         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 BOND 8 1/2X11 298 UD 343.08 290.74 86,640.52 0.00 18 15,595.29 0.00 102,237.84 102,235.81 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_26/11/2025_9_47 p.m..Pdf Download compromiso 0078.pdf compromiso 0078.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 102,235.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 102,235.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Resma de Papel 102,235.81  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764193242205fJTGR 1 102,235.81  DOP Vencido Link