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.1072729   Contract reference AYUNTAMIENTO MOCA-2026-00032   Contract description: ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2026-0014   Request Title ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation ALMACEN Y SUMINISTRO   Reply Reference CLIPPLUS E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 37,500.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE RESMA DE PAPEL Catalogue Items   Back To Top     1   DO1.PCCNTR.2248923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,780.00 0.00 5,720.40 0.00 31,780.00 37,500.40         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         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA X11 100 UD 317.8 317.8 31,780.00 0.00 18 5,720.40 0.00 31,780.00 37,500.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/3/2026_6_28 p.m..Pdf Download ACTA DE ADJUDICACION 1_0001_0001.pdf ACTA DE ADJUDICACION 1_0001_0001.pdf Download certificacion de cuota a comprometer_0001.pdf certificacion de cuota a comprometer_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,500.40 DOP Budget Appropriation Value 37,500.04 DOP Account Value Annual Availability 2.3.3.1.01 37,500.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Clipplus, E.I.R.L 37,500.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0028 1 37,500.04  DOP Aprobado certificacion de cuota a comprometer_0001.pdf