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.1125914   Contract reference DGM-2026-00164   Contract description: ADQUISICION DE RESMA DE PAPEL EN HILO PARA SER UTILIZADAS EN ESTA DIRECCION GENERAL DE MIGRACION. (DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 DGM-DAF-CD-2026-0093   Request Title ADQUISICION DE RESMA DE PAPEL EN HILO PARA SER UTILIZADAS EN ESTA DIRECCION GENERAL DE MIGRACION. (DIRIGIDO A MIPYMES   Description ADQUISICION DE RESMA DE PAPEL EN HILO PARA SER UTILIZADAS EN ESTA DIRECCION GENERAL DE MIGRACION. (DIRIGIDO A MIPYMES   Business Operation COORDINACION DESPACHO GENERAL   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2338700 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 22,125.00 22,125.00         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RESMAS DE PAPEL DE HILO 81/2 X 11 15 UD 1,475 1,250 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_17_7_2026_9_55_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_17_7_2026_9_55_p.m._1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,125.00 DOP Budget Appropriation Value 22,125.00 DOP Account Value Annual Availability 2.3.3.1.01 22,125.00  DOP 22,125.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 22,125.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784559604198Ztrgr 1 22,125.00  DOP Aprobado Link