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.1112835   Contract reference ERD-2026-00167   Contract description: ADQUISICION DE RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 16:00:00(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 ERD-DAF-CD-2026-0062   Request Title ADQUISICION DE RESMAS DE PAPEL   Description ADQUISICION DE RESMAS DE PAPEL   Business Operation Dirección de logística G.4   Reply Reference Canastas Amalia's, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,703.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado: por el Oficial Auxiliar de Logistica G-4, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2317046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,088.00 0.00 39,615.84 0.00 259,703.84 259,703.84         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X11 500 UD 365.8 310 155,000.00 0.00 18 27,900.00 0.00 182,900.00 182,900.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X14 85 UD 495.6 420 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMAS DE PAPEL TIMBRADO 8 1/2 X11 12 UD 2,889.82 2,449 29,388.00 0.00 18 5,289.84 0.00 34,677.84 34,677.84 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_17/6/2026_6_28 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 259,703.84 DOP Budget Appropriation Value 259,703.84 DOP Account Value Annual Availability 2.3.3.1.01 259,703.84  DOP 259,703.84  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RESMAS DE PAPEL 259,703.84  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781722186387RGGuU 1 259,703.84  DOP Aprobado Link