1. General Information
|
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.1093002
Contract reference
CORAAVEGA-2026-00104
Contract description:
ADQUISICION DE ROLLOS DE PAPEL TERMICO PARA LA IMPRESORA DEL AREA DE CAJA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2026-0076
Request Title
ADQUISICION DE ROLLOS DE PAPEL TERMICO PARA LA IMPRESORA DEL AREA DE CAJA DE LA INSTITUCION
Description
ADQUISICION DE ROLLOS DE PAPEL TERMICO PARA LA IMPRESORA DEL AREA DE CAJA DE LA INSTITUCION
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
Librería Morfa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19.067,79
0,00
3.432,20
0,00
21.500,00
22.499,99
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
14111818 - Papel térmico
2.3.3.2.01
ROLLOS DE IMPRESORA (PAPEL TERMICO 3 1/8)
10
CAJ
2.150
1.906,78
19.067,79
0,00
18
3.432,20
0,00
21.500,00
22.499,99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_6_47 p.m..Pdf
Download
ACTA ADJUCACION-2.pdf
ACTA ADJUCACION-2.pdf
Download
Orden de Compras_1_5_2026_6_47 p.m. (1) FIRMADA.pdf
Orden de Compras_1_5_2026_6_47 p.m. (1) FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
22,499.99
DOP
Budget Appropriation Value
22,499.99
DOP
Account
Value
Annual Availability
2.3.3.2.01
22,499.99
DOP
22,499.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0076
22,499.99
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17776623289767FP6p
1
22,499.99
DOP
Aprobado
Link