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.1074350   Contract reference HPSJO-2026-00019   Contract description: ADQUISICION DE PAPEL DE ESCRITORIO   Type of Contract Goods   Contract Start: 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 12:00:00 ((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 HPSJO-DAF-CD-2026-0020   Request Title ADQUISICION DE PAPEL DE ESCRITORIO   Description ADQUISICION DE PAPEL DE ESCRITORIO   Business Operation ADMINISTRACION   Reply Reference HPSJO-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 17,676.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,980.00 0.00 2,696.40 0.00 29,920.10 17,676.40         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 81/2X11 70 UD 427.43 214 14,980.00 0 0.00 14,980 18 2,696.40 0 0.00 29,920.10 17,676.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 17,676.40 DOP Budget Appropriation Value 17,676.40 DOP Account Value Annual Availability 2.3.3.1.01 17,676.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,676.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0020 1 17,676.40  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf