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.1099751   Contract reference HPDHG-2026-00536   Contract description: ADQUISICIÓN DE RESMAS URGENTE   Type of Contract Goods   Contract Start: 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0310   Request Title ADQUISICIÓN DE RESMAS URGENTE   Description ADQUISICIÓN DE RESMAS URGENTE   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2298433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 26,550.00 0.00 175,000.00 174,050.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL BON 20, 8.5X11 500 RESMA 350 295 147,500.00 0.00 18 26,550.00 0.00 175,000.00 174,050.00 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_20/5/2026_5_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,050.00 DOP Budget Appropriation Value 174,050.00 DOP Account Value Annual Availability 2.3.3.1.01 174,050.00  DOP 174,050.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 174,050.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17794598274736VGz5 1 174,050.00  DOP Aprobado Link