1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094737
Contract reference
ETED-2026-00864
Contract description:
COMPRA DE RESMA DE PAPEL DE HILO CREMA Y CAJA DE SOBRE DE HILO
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 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
ETED-DAF-CD-2026-0270
Request Title
COMPRA DE RESMA DE PAPEL DE HILO CREMA Y CAJA DE SOBRE DE HILO
Description
COMPRA DE RESMA DE PAPEL DE HILO CREMA Y CAJA DE SOBRE DE HILO
Business Operation
SEGURIDAD MILITAR DE ETED
Reply Reference
ADQUISICION DE RESMA DE PAPEL HILO Y SOBRE DE HILO
Type of Contract
GoodsDominicana
Contract Value
20,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE RESMA DE PAPEL DE HILO CREMA Y CAJA DE SOBRE DE HILO SOLICITADO POR SEGURIDAD MILITAR MEDIANTE COMUNICACION DE AREA ETED-SM-196-2026 Y SOLICITUD SAP 10017568.
Catalogue Items
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1
DO1.PCCNTR.2292001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,400.00
0.00
3,132.00
0.00
20,532.00
20,532.00
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA PAPEL HILO CREMA
1
RESMA
11,151
7,950
7,950.00
0.00
18
1,431.00
0.00
11,151.00
9,381.00
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
SOBRES DE HILO
1
CAJ
9,381
9,450
9,450.00
0.00
18
1,701.00
0.00
9,381.00
11,151.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.pdf
CF.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2026_1_04 p.m..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
20,532.00
DOP
Budget Appropriation Value
20,532.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
20,532.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE RESMA DE PAPEL DE HILO CREMA Y CAJA DE SOBRE DE HILO
20,532.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005659
2026
20,532.00
DOP
Aprobado
CF.pdf