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.1123533   Contract reference DCD-2026-00090   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL EN BLANCO Y PAPEL TIMBRADO O MEMBRETEADO   Type of Contract Goods   Contract Start: 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (20/08/2026 10:00:00(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 DCD-DAF-CD-2026-0057   Request Title ADQUISICIÓN DE RESMAS DE PAPEL EN BLANCO Y PAPEL TIMBRADO O MEMBRETEADO   Description ADQUISICIÓN DE RESMAS DE PAPEL EN BLANCO Y PAPEL TIMBRADO O MEMBRETEADO.   Business Operation División de Almacén y Suministro   Reply Reference ADQUISICIÓN DE RESMAS DE PAPEL EN BLANCO Y PAPEL T   Type of Contract GoodsDominicana   Contract Value 258,420 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 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2338177 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 39,420.00 0.00 268,000.00 258,420.00         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 para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND BLANCO 8 1/2 X11 400 UD 323.75 355 142,000.00 0.00 18 25,560.00 0.00 129,500.00 167,560.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND BLANCO 8 1/2 X 14 10 UD 450 500 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel membreteado o timbrado para uso institucional. 75 UD 1,550 750 56,250.00 0.00 18 10,125.00 0.00 116,250.00 66,375.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE PAPEL MEMBRETEADO O TIMBRADO EN HILO 8 1/2 X11 5 UD 3,550 3,150 15,750.00 0.00 18 2,835.00 0.00 17,750.00 18,585.00 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_20/7/2026_12_02 p.m..Pdf Download ORDEN DE COMPRAS RESMA DE PAPEL CD-0057_0001.pdf ORDEN DE COMPRAS RESMA DE PAPEL CD-0057_0001.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 268,000.00 DOP Budget Appropriation Value 258,420.00 DOP Account Value Annual Availability 2.3.3.1.01 268,000.00  DOP 258,420.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783536592256QkulO 4 258,420.00  DOP Aprobado Link