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.1068324
Contract reference
INDRHI-2026-00027
Contract description:
COMPRA DE PAPEL BOND PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Type of Contract
Goods
Contract Start:
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days ago
(30/07/2026 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-2026-0027
Request Title
COMPRA DE PAPEL BOND PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Description
COMPRA DE PAPEL BOND PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL BOND PARA SER USADO EN LAS OFICINA
Type of Contract
GoodsDominicana
Contract Value
149,635.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days ago
(30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION 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.2239634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,810.00
0.00
22,825.80
0.00
126,810.00
149,635.80
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 11
500
RESMA
231
231
115,500.00
0.00
18
20,790.00
0.00
115,500.00
136,290.00
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
30
RESMA
377
377
11,310.00
0.00
18
2,035.80
0.00
11,310.00
13,345.80
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_18/2/2026_7_22 p.m..Pdf
Download
EG1771442632435JBKS8.pdf
EG1771442632435JBKS8.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_4_28 p.m..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
149,635.80
DOP
Budget Appropriation Value
149,635.80
DOP
Account
Value
Annual Availability
2.3.3.1.01
149,635.80
DOP
149,635.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PAPEL BOND PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
149,635.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771442632435JBKS8
1
149,635.80
DOP
Aprobado
Link