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.1085025   Contract reference AGN-2025-00258   Contract description: ADQUISICIÓN DE PAPELES ESPECIALES, PARA EL USO DEL DEPARTAMENTO DE CONSERVACIÓN DOCUMENTAL.   Type of Contract Goods   Contract Start: 14/04/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 11:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2025-0052   Request Title ADQUISICIÓN DE PAPELES ESPECIALES, PARA EL USO DEL DEPARTAMENTO DE CONSERVACIÓN DOCUMENTAL.   Description ADQUISICIÓN DE PAPELES ESPECIALES, PARA EL USO DEL DEPARTAMENTO DE CONSERVACIÓN DOCUMENTAL.   Business Operation CONSERVACIÓN   Reply Reference ADQUISICIÓN DE PAPELES ESPECIALES, PARA EL USO DEL   Type of Contract GoodsDominicana   Contract Value 421,153.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.2203806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,910.00 0.00 64,243.80 0.00 400,000.00 421,153.80         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 60121131 - Papel japonés (...)60121131 - Papel japonés para grabado 2.3.3.2.01 Tengucho 5 gramo (26x38.5) color blanco 1,000 UD 400 356.91 356,910.00 0.00 18 64,243.80 0.00 400,000.00 421,153.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-NOTIFICACION ADJUDICACION.pdf 7-NOTIFICACION ADJUDICACION.pdf Download 8 - Compromiso Timisoara.pdf 8 - Compromiso Timisoara.pdf Download Orden de compra Inversiones Timisoara.pdf Orden de compra Inversiones Timisoara.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 421,153.80 DOP Budget Appropriation Value 421,153.80 DOP Account Value Annual Availability 2.3.3.2.01 421,153.80  DOP 421,153.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 421,153.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765979585181arMNm 1 421,153.80  DOP Vencido Link 2026 EG1775048190684xiTLT 1 421,153.80  DOP Aprobado Link