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.1085801   Contract reference MINJUS-2026-00001   Contract description: Adquisición de Papelería Institucional   Type of Contract Goods   Contract Start: 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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 MINJUS-DAF-CD-2026-0002   Request Title Adquisición de Papelería Institucional   Description Adquisición de papelería institucional, incluyendo hojas timbradas, sobres y folders, para apoyar las labores administrativas y la gestión documental del Ministerio   Business Operation DRRHH   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,500.00 0.00 26,190.00 0.00 171,690.00 171,690.00         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 Resma de papel timbrado 10 UD 6,254 5,300 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Sobres timbrados 500 UD 23.6 20 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         1 44122011 - Folders 2.3.9.2.01 Folder con bolsillo (Timbrado) 500 UD 194.7 165 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 3Tintas.pdf Orden de compras 3Tintas.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 171,690.00 DOP Budget Appropriation Value 171,690.00 DOP Account Value Annual Availability 2.3.3.1.01 74,340.00  DOP 74,340.00  DOP View 2.3.9.2.01 97,350.00  DOP 97,350.00  DOP View Payment Calendar ID Description Value Month Year 1   MINJUS-DAF-CD-2026-0002 171,690.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774640334011M08aG 1 171,690.00  DOP Aprobado Link