1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068877
Contract reference
CECANOT-2025-00888
Contract description:
ADQUISICION DE RESMA DE PAPEL/ FOLDER EN CARTULINA/ PAPEL CONTINUO / BOLIGRAFO AZUL.
Type of Contract
Goods
Contract Start:
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0213
Request Title
ADQUISICION DE RESMA DE PAPEL/ FOLDER EN CARTULINA/ PAPEL CONTINUO / BOLIGRAFO AZUL.
Description
ADQUISICION DE RESMA DE PAPEL/ FOLDER EN CARTULINA/ PAPEL CONTINUO / BOLIGRAFO AZUL.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2025-0213
Type of Contract
GoodsDominicana
Contract Value
27,753.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,520.00
0.00
0.00
4,233.60
36,000.00
27,753.60
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
4
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL
4,000
UD
9
5.88
23,520.00
0.00
0.00
18
4,233.60
36,000.00
27,753.60
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_18/12/2025_6_39 p.m..Pdf
Download
CM 2025 0213 ADQUISICION DE RESMA DE PAPEL.pdf
CM 2025 0213 ADQUISICION DE RESMA DE PAPEL.pdf
Download
ORDEN DE COMPRA LOLA.pdf
ORDEN DE COMPRA LOLA.pdf
Download
CUOTA A COMPROMETER CM 2025 0213.pdf
CUOTA A COMPROMETER CM 2025 0213.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,340,444.60
DOP
Budget Appropriation Value
680,126.04
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,340,444.60
DOP
680,126.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RESMA DE PAPEL/ FOLDER EN CARTULINA/ PAPEL CONTINUO / BOLIGRAFO AZUL.
680,126.04
DOP
Abril
2026
2
2
660,318.56
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773069750789fZYoz
2
680,126.04
DOP
Aprobado
Link