1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090403
Contract reference
DGII-2026-00127
Contract description:
Adquisición de papel bond para uso institucional correspondiente al año 2026. Dirigido A MiPymes.
Type of Contract
Goods
Contract Start:
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(30/07/2026 12:00:00(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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2026-0012
Request Title
Adquisición de papel bond para uso institucional correspondiente al año 2026. Dirigido A MIPYMES
Description
Adquisición de papel bond para uso institucional correspondiente al año 2026. Dirigido A MIPYMES
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-CM-2026-0012 GOPEZ
Type of Contract
GoodsDominicana
Contract Value
16,107 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(30/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,650.00
0.00
2,457.00
0.00
19,929.65
16,107.00
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
2
14121904 - Papel offset
2.3.3.2.01
Papel bond 20, alta blancura, tamaño 8 ½” x 14”, resma (500/1).
65
RESMA
306.61
210
13,650.00
0.00
18
2,457.00
0.00
19,929.65
16,107.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. DGII-DAF-CM-2026-0012 Acto de Adjudicacion.pdf
11. DGII-DAF-CM-2026-0012 Acto de Adjudicacion.pdf
Download
14.1. Cuota Comprometer Grupo Gopez.pdf
14.1. Cuota Comprometer Grupo Gopez.pdf
Download
13.1. Notificacion de adjudicación GRUPO GOPEZ.pdf
13.1. Notificacion de adjudicación GRUPO GOPEZ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2026_3_42 p.m..Pdf
Download
16. DGII-DAF-CM-2026-0012 Orden de Pedido Grupo Gopez.pdf
16. DGII-DAF-CM-2026-0012 Orden de Pedido Grupo Gopez.pdf
Download
16.1. DGII-DAF-CM-2026-0012 Orden de Compras Grupo Gopez.pdf
16.1. DGII-DAF-CM-2026-0012 Orden de Compras Grupo Gopez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,107.00
DOP
Budget Appropriation Value
16,107.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
16,107.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico Pago
16,107.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0103
1
16,107.00
DOP
Aprobado
14.1. Cuota Comprometer Grupo Gopez.pdf