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.1107739   Contract reference DIGESETT-2026-00080   Contract description: ADQUISICION DE PAPEL BOND 20 Y PAPEL TIMBRADO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 09:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0042   Request Title ADQUISICION DE PAPEL BOND 20 Y PAPEL TIMBRADO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE PAPEL BOND 20 Y PAPEL TIMBRADO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PAPEL BOND 20 Y PAPEL TIMBRADO, DIR   Type of Contract GoodsDominicana   Contract Value 351,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,500.00 0.00 53,550.00 0.00 351,050.00 351,050.00         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 CAJA DE PAPEL TIMBRADO 8 1/2 X 11 DE 10/1 50 UD 7,021 5,950 297,500.00 0.00 18 53,550.00 0.00 351,050.00 351,050.00 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_27/5/2026_1_12 p.m..Pdf Download ACTA DE ADJUDICACION pa.pdf ACTA DE ADJUDICACION pa.pdf Download CUOTA COLOR PLAS.pdf CUOTA COLOR PLAS.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 351,050.00 DOP Budget Appropriation Value 351,050.00 DOP Account Value Annual Availability 2.3.3.1.01 351,050.00  DOP 351,050.00  DOP View Payment Calendar ID Description Value Month Year 2026   PAPEL 351,050.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781279944425D0F7e 1 351,050.00  DOP Aprobado Link