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.1098810   Contract reference HJOP-2026-00057   Contract description: OMPRA RESMA PAPEL SOBRES Y FOLDER   Type of Contract Goods   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HJOP-DAF-CD-2026-0048   Request Title COMPRA RESA PAPEL SOBRES Y FOLDER   Description COMPRA RESA PAPEL SOBRES Y FOLDER   Business Operation ALMACEN   Reply Reference COMPRA RESA PAPEL SOBRES Y FOLDER Compras por _EXT   Type of Contract GoodsDominicana   Contract Value 29,649.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,126.84 0.00 4,522.82 0.00 33,050.00 29,649.66         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 REMAS PAPEL 8 1/2 X 11 80 UD 325 245.76 19,660.80 0.00 18 3,538.94 0.00 26,000.00 23,199.74         2 44122011 - Folders 2.3.9.2.01 Folders 81/2 X 11 10 CAJ 375 305.08 3,050.80 0.00 18 549.14 0.00 3,750.00 3,599.94         3 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 3 CAJ 1,100 805.08 2,415.24 0.00 18 434.74 0.00 3,300.00 2,849.98 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_54 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 29,649.66 DOP Budget Appropriation Value 29,649.66 DOP Account Value Annual Availability 2.3.9.2.01 6,449.92  DOP ---- View 2.3.3.1.01 23,199.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   HJOP-DAF-CD-2026-0048 29,649.66  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0048 1 29,649.66  DOP Aprobado CERT. FONDO RESMA.pdf