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.1121718   Contract reference ONAPI-2026-00147   Contract description: Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. tercer trimestre 2026   Type of Contract Goods   Contract Start: 16/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONAPI-DAF-CD-2026-0087   Request Title Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. tercer trimestre 2026.   Description Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. tercer trimestre 2026.   Business Operation Departamento Administrativo   Reply Reference Compra de papel de seguridad para certificados de   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2335897 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 210,000.00 198,240.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. tercer trimestre 2026. 6,000 UD 35 28 168,000.00 0.00 18 30,240.00 0.00 210,000.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CD-2026-0087 EDITORA DE LUXE SRL.pdf COMPROMISO CD-2026-0087 EDITORA DE LUXE SRL.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2026_4_57 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 198,240.00 DOP Budget Appropriation Value 198,240.00 DOP Account Value Annual Availability 2.3.3.1.01 198,240.00  DOP 198,240.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de papel de seguridad para certificados de ONAPI, en papel bond 24, 8 1/2 x 11, full color stamping plateado y numerados. tercer trimestre 2026 198,240.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784125768422DmdVU 1 198,240.00  DOP Aprobado Link