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.1139749   Contract reference MIP-2026-00328   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL BOND PARA SER UTILIZADO EN ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 13 days ago (31/08/2026 00:00:00(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 MIP-DAF-CD-2026-0078   Request Title ADQUISICIÓN DE RESMAS DE PAPEL BOND PARA SER UTILIZADO EN ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE RESMAS DE PAPEL BOND PARA SER UTILIZADO EN ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Business Operation Departamento de Almacén y Suministro   Reply Reference MIP-DAF-CD-2026-0078-jJIBU SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2369517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 250,160.00 245,440.00         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 RESMA PAPEL BOND 20 8.5X11 800 RESMA 312.7 260 208,000.00 0.00 18 37,440.00 0.00 250,160.00 245,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD-2026-0078.pdf ORDEN DE COMPRA CD-2026-0078.pdf Download CUOTA A COMPROMETER CD-2026-0078.pdf CUOTA A COMPROMETER CD-2026-0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,440.00 DOP Budget Appropriation Value 245,440.00 DOP Account Value Annual Availability 2.3.3.1.01 245,440.00  DOP 200,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RESMAS DE PAPEL BOND PARA SER UTILIZADO EN ESTE MINISTERIO (DIRIGIDO A MIPYMES) 245,440.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787846761542TbHbk 1 245,440.00  DOP Aprobado Link