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.1117226   Contract reference INAZUCAR-2026-00035   Contract description: Adquisición de Papel Timbrado.   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (30/07/2026 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 INAZUCAR-DAF-CD-2026-0032   Request Title Adquisición de Papel Timbrado.   Description Adquisición de Papel Timbrado con el logo de INAZUCAR   Business Operation Servicios Generales   Reply Reference Impresora De Leon_EXT   Type of Contract GoodsDominicana   Contract Value 23,983.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,325.00 0.00 3,658.50 0.00 23,983.50 23,983.50         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 Resma de Papel Timbrado 8 1/2 x11 Blanca, bond 20 500/1 Con el logo de la institución. Full color 15 RESMA 1,598.9 1,355 20,325.00 0.00 18 3,658.50 0.00 23,983.50 23,983.50 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_2/7/2026_5_58 p.m..Pdf Download Orden de Compras_2_7_2026_5_58 p.m..Pdf Orden de Compras_2_7_2026_5_58 p.m..Pdf Download Certificacion Cuota a Comprometer.pdf Certificacion Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,983.50 DOP Budget Appropriation Value 23,983.50 DOP Account Value Annual Availability 2.2.2.2.01 23,983.50  DOP 23,983.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel Timbrado. 23,983.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783015234420FUOEu 1 23,983.50  DOP Aprobado Link