1. General Information
|
2. Conditions
|
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.1068233
Contract reference
COREPOL-2026-00001
Contract description:
SOLICITUD COMPRA PAPEL DE ESCRITORIO.
Type of Contract
Goods
Contract Start:
20/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 16:00:00
((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
COREPOL-DAF-CD-2026-0001
Request Title
SOLICITUD COMPRA PAPEL DE ESCRITORIO.
Description
SOLICITUD COMPRA PAPEL DE ESCRITORIO, PARA ABASTECER ALMACEN Y SUMINISTRO DEL COREPOL.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO.
Reply Reference
PAPEL DE ESCRITORIO._EXT
Type of Contract
GoodsDominicana
Contract Value
199,285.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,885.60
0.00
30,399.41
0.00
199,308.00
199,285.01
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 COLOR BLANCO 500/1
370
RESMA
498
422
156,140.00
0.00
18
28,105.20
0.00
184,260.00
184,245.20
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 14 COLOR BLANCO 500/1
20
RESMA
752.4
637.28
12,745.60
0.00
18
2,294.21
0.00
15,048.00
15,039.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.PDF
ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_2_46 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
199,285.01
DOP
Budget Appropriation Value
199,285.01
DOP
Account
Value
Annual Availability
2.3.3.1.01
199,285.01
DOP
199,285.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
199,285.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771596707024sd0TD
1
199,285.01
DOP
Aprobado
Link