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.1108921
Contract reference
EDEESTE-2026-00217
Contract description:
Compra de Resma de Papel y Rollos de Papel para Plotters.
Type of Contract
Goods
Contract Start:
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 17:00:00
((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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2026-0033
Request Title
Compra de Resma de Papel y Rollos de Papel para Plotters.
Description
Compra de Resma de Papel y Rollos de Papel para Plotters.
Business Operation
Gerencia de Servicios Generales
Reply Reference
EDEESTE-DAF-CM-2026-0033
Type of Contract
GoodsDominicana
Contract Value
1,240,458.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303885 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,051,235.80
0.00
189,222.45
0.00
1,675,600.00
1,240,458.25
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel Bond 20 8 1/2"x11". (Ver Ficha Técnica)
6,000
UD
247.8
154.2
925,200.00
0.00
18
166,536.00
0.00
1,486,800.00
1,091,736.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel Bond 11" x 17"(Ver Ficha Técnica)
50
UD
531
366
18,300.00
0.00
18
3,294.00
0.00
26,550.00
21,594.00
3
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
ROLLO DE PAPEL PARA PLOTTER 24" X 500'(Ver ficha tecnica)
110
UD
531
307.62
33,838.20
0.00
18
6,090.88
0.00
58,410.00
39,929.08
4
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
ROLLO DE PAPEL PARA PLOTTER 36" X 500' (Ver ficha técnica)
160
UD
649
461.86
73,897.60
0.00
18
13,301.57
0.00
103,840.00
87,199.17
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_28/5/2026_8_42 p.m..Pdf
Download
ORDEN DE COMPRAS OFFITEK.pdf
ORDEN DE COMPRAS OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,240,458.25
DOP
Budget Appropriation Value
1,240,458.25
DOP
Account
Value
Annual Availability
2.3.3.2.01
127,128.25
DOP
----
View
2.3.3.1.01
1,113,330.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Compra de Resma de Papel y Rollos de Papel para Plotters.
1,240,458.25
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,240,458.25
DOP
Aprobado
CUOTA A COMPROMETER.pdf