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.1048281
Contract reference
INDRHI-2025-01049
Contract description:
COMPRA DE PAPEL BOND, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0817
Request Title
COMPRA DE PAPEL BOND, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Description
COMPRA DE PAPEL BOND, PARA SER USADOS EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL BOND, PARA SER USADOS EN LAS OFICI
Type of Contract
GoodsDominicana
Contract Value
148,538.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2191937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,880.00
0.00
22,658.40
0.00
125,880.00
148,538.40
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20, 81/2 POR 11
500
RESMA
231
231
115,500.00
0.00
18
20,790.00
0.00
115,500.00
136,290.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20, 81/2 POR 13
30
RESMA
346
346
10,380.00
0.00
18
1,868.40
0.00
10,380.00
12,248.40
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_5/12/2025_5_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2025_5_39 p.m..Pdf
Download
EG17652936859302sAXy.pdf
EG17652936859302sAXy.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
148,538.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
148,538.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
148,538.40
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765296539702O6wYF
1
148,538.40
DOP
Vencido
Link