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.1129854   Contract reference DIGEMAPS-2026-00069   Contract description: ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (RESMAS DE PAPEL BOND)   Type of Contract Goods   Contract Start: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 DIGEMAPS-DAF-CD-2026-0029   Request Title ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (RESMAS DE PAPEL BOND)   Description ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (RESMAS DE PAPEL BOND)   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference JM ENTERPRISES_EXT   Type of Contract GoodsDominicana   Contract Value 146,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2342160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,728.81 0.00 22,271.19 0.00 146,000.00 146,000.00         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 Papel Bond Blanco 8.5 x 11 400 RESMA 365 309.32 123,728.81 0.00 18 22,271.19 0.00 146,000.00 146,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0029.pdf ACTA DE ADJUDICACION CD-2026-0029.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2026_1_14 p.m..Pdf Download ORDEN COMPRAS JHAEL MALDONADO CD-2026-0029.pdf ORDEN COMPRAS JHAEL MALDONADO CD-2026-0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,000.00 DOP Budget Appropriation Value 146,000.00 DOP Account Value Annual Availability 2.3.3.1.01 146,000.00  DOP 146,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DEL SIGUIENTE MATERIAL GASTABLE, (RESMAS DE PAPEL BOND) 146,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784750991879ndeGB 1 146,000.00  DOP Aprobado Link