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.1080422   Contract reference URBE-2026-00030   Contract description: Adquisición de papelería para uso de las oficinas URBE.   Type of Contract Goods   Contract Start: 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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 URBE-DAF-CD-2026-0009   Request Title Adquisición de papelería para uso de las oficinas URBE.   Description Adquisición de papelería para uso de las oficinas URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 190,793.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy # 10, Ensanche, Miraflores, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,689.50 0.00 29,104.11 0.00 204,165.86 190,793.61         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Rollo de papel toalla jumbo P/ dispensadores de baño (350 pies 6/1 mínimo) 70 UD 900.34 660 46,200.00 0.00 18 8,316.00 0.00 63,023.80 54,516.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Rollo de papel higiénico jumbo P/ dispensadores de baño (350 pies)12/1 50 UD 1,139 935 46,750.00 0.00 18 8,415.00 0.00 56,950.00 55,165.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de Rollo de papel toalla cocina (270 Mm X 110 Mm), 136 hojas mínimo 24/1 9 UD 1,899.8 1,598 14,382.00 0.00 18 2,588.76 0.00 17,098.20 16,970.76         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Hojas de papel bond 8½x11 100 RESMA 247.8 200 20,000.00 0.00 18 3,600.00 0.00 24,780.00 23,600.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-It flecheros 45mmx12mm 100/1 (Colores variados) 150 UD 82.6 60 9,000.00 0.00 18 1,620.00 0.00 12,390.00 10,620.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-It 3x3 (Colores variados) 150 UD 55.77 47.25 7,087.50 0.00 18 1,275.75 0.00 8,365.50 8,363.25         7 44122011 - Folders 2.3.9.2.01 Folder manila 8½x11 (100/1) 10 CAJ 277.3 235 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel plotter blanco Satinado de 24¨ 2 UD 837.68 710 1,420.00 0.00 18 255.60 0.00 1,675.36 1,675.60         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel plotter bond 24¨ 20 UD 855.5 725 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00 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_27/3/2026_7_58 p.m..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 190,793.61 DOP Budget Appropriation Value 190,793.61 DOP Account Value Annual Availability 2.3.3.2.01 126,651.76  DOP 126,646.00  DOP View 2.3.3.1.01 61,368.85  DOP 61,374.61  DOP View 2.3.9.2.01 2,773.00  DOP 2,773.00  DOP View Payment Calendar ID Description Value Month Year 0   en sus totalidad 190,793.61  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774637261041cOhQU 1 190,793.61  DOP Aprobado Link