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.1112267
Contract reference
PRO CONSUMIDOR-2026-00076
Contract description:
ADQUISICION DE RESMAS, SOBRES Y CARPETAS TIMBRADOS PARA USO INSTITUCIONAL
Type of Contract
Services
Contract Start:
23/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 16:00:00(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
PRO CONSUMIDOR-DAF-CD-2026-0047
Request Title
ADQUISICION DE RESMAS, SOBRES Y CARPETAS TIMBRADOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE RESMAS, SOBRES Y CARPETAS TIMBRADOS PARA USO INSTITUCIONAL
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CD-2026-0047
Type of Contract
ServicesDominicana
Contract Value
248,921 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
23/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.2312749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,950.00
0.00
37,971.00
0.00
266,437.50
248,921.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Remas de papel timbrado 8.5x11. Ver especificaciones tecnicas SG-13-2026
125
UD
751.18
650
81,250.00
0.00
18
14,625.00
0.00
93,897.50
95,875.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Sobres de carta timbrados. Ver especificaciones tecnicas SG-13-2026
10,000
UD
6
3.9
39,000.00
0.00
18
7,020.00
0.00
60,000.00
46,020.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Sobres timbrados 8.5x11 blancos. Ver especificaciones tecnicas SG-13-2026
4,000
UD
11.51
10.8
43,200.00
0.00
18
7,776.00
0.00
46,040.00
50,976.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Carpetas con bolsillo timbradas con logo institucional. Ver especificaciones tecnicas SG-13-2026
1,900
UD
35
25
47,500.00
0.00
18
8,550.00
0.00
66,500.00
56,050.00
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 Servicio_10/6/2026_8_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,921.00
DOP
Budget Appropriation Value
248,921.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
248,921.00
DOP
248,921.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
248,921.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG178222827755789uxT
1
248,921.00
DOP
Aprobado
Link