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.1043298   Contract reference HTDDC-2025-00334   Contract description: PAPELES VARIOS   Type of Contract Goods   Contract Start: 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0168   Request Title PAPELES VARIOS   Description PAPELES VARIOS   Business Operation ALMACEN GENERAL   Reply Reference VIRRO, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 825,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2188709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,950.00 0.00 125,991.00 0.00 1,242,000.00 825,941.00         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 60121124 - Papel kraft 2.3.3.2.01 ROLLO PAPEL KRAFT 24'' BLANCO 200 UD 2,300 1,185 237,000.00 0.00 18 42,660.00 0.00 460,000.00 279,660.00         2 60121124 - Papel kraft 2.3.3.2.01 ROLLO PAPEL KRAFT 24'' MARRON 150 UD 2,300 1,145 171,750.00 0.00 18 30,915.00 0.00 345,000.00 202,665.00         3 60121124 - Papel kraft 2.3.3.2.01 ROLLO PAPEL KRAFT 40'' MARRON 100 UD 3,200 1,775 177,500.00 0.00 18 31,950.00 0.00 320,000.00 209,450.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 8.5 X 11 300 UD 350 345 103,500.00 0.00 18 18,630.00 0.00 105,000.00 122,130.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 8.5 X 14 20 UD 350 335 6,700.00 0.00 18 1,206.00 0.00 7,000.00 7,906.00         6 14121901 - Papel periódic(...)14121901 - Papel periódico estándar 2.3.3.2.01 RESMA PAPEL PERIODICO 8.5 X 11 20 UD 250 175 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0168.pdf ACTA DE ADJUDICACION CM-0168.pdf Download CUOTA A COMPROMETER CM-0168.pdf CUOTA A COMPROMETER CM-0168.pdf Download ORDEM DE COMPRAS CM-0168.pdf ORDEM DE COMPRAS CM-0168.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 825,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 695,905.00  DOP ---- View 2.3.3.1.01 130,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   o:HTDDC-DAF-CM-2025-0168 825,941.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 o:HTDDC-DAF-CM-2025-0168 1 825,941.00  DOP Vencido CUOTA A COMPROMETER CM-0168.pdf