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.1134189   Contract reference CHN-2026-00103   Contract description: Adquisicion de rollos de papel bond 20 para uso de la imprenta del HVC   Type of Contract Goods   Contract Start: 4 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 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-01-ComprasMenores   Request Reference CHN-DAF-CM-2026-0024   Request Title Adquisicion de rollos de papel bond 20 para uso de la imprenta del HVC   Description Adquisicion de rollos de papel bond 20 para uso de la imprenta del HVC   Business Operation Imprenta   Reply Reference CHN-CM-2026-0024 GOPEZ   Type of Contract GoodsDominicana   Contract Value 762,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 4 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2337012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,600.00 0.00 116,388.00 0.00 840,000.00 762,988.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 20 20,000 LB 42 32.33 646,600.00 0.00 18 116,388.00 0.00 840,000.00 762,988.00 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_17/7/2026_1_48 p.m..Pdf Download ORDEN CM-24.pdf ORDEN CM-24.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 762,988.00 DOP Budget Appropriation Value 762,988.00 DOP Account Value Annual Availability 2.3.3.1.01 762,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 254,332.60  DOP Agosto 2026 2   PAGO 2 254,332.60  DOP Septiembre 2026 3   PAO 3 254,322.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 762,988.00  DOP Aprobado CUOTA CM-24.pdf