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.1128130   Contract reference SISALRIL-2026-00072   Contract description: ADQUISICIÓN DE PAPEL BOND (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 04/08/2026 17:00:00 ((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 SISALRIL-DAF-CD-2026-0034   Request Title ADQUISICIÓN DE PAPEL BOND (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE PAPEL BOND (DIRIGIDO A MIPYMES)   Business Operation SERVICIOS GENERALES   Reply Reference Padron Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,811.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2347263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,925.00 0.00 18,886.50 0.00 212,750.00 123,811.50         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 RESMA DE PAPEL BOND 8 1/2 x 11 500/ HOJAS 600 RESMA 315 156 93,600.00 0.00 18 16,848.00 0.00 189,000.00 110,448.00         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 14 500/1 HOJAS 50 RESMA 475 226.5 11,325.00 0.00 18 2,038.50 0.00 23,750.00 13,363.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras.pdf Orden_de_compras.pdf Download Certificado de Disponibilidad de Cuota para Comprometer_0001.pdf Certificado de Disponibilidad de Cuota para Comprometer_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 123,811.50 DOP Budget Appropriation Value 123,811.50 DOP Account Value Annual Availability 2.3.3.1.01 123,811.50  DOP ---- View Payment Calendar ID Description Value Month Year 2347263   Transferencia 123,811.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SISALRIL-DAF-CD-2026-0034 1 123,811.50  DOP Aprobado Certificado de Disponibilidad de Cuota para Comprometer_0001.pdf