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.1143261   Contract reference PASAPORTES-2026-00135   Contract description: ADQUISICIÓN DE PAPELES DE ESCRITORIOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 5 days ago (08/09/2026 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 PASAPORTES-DAF-CD-2026-0056   Request Title ADQUISICIÓN DE PAPELES DE ESCRITORIOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE PAPELES DE ESCRITORIOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CD-2026-0056_EXT   Type of Contract GoodsDominicana   Contract Value 267,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.2375925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,100.00 0.00 40,878.00 0.00 268,005.00 267,978.00         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 20 8 ½ x 11 (calidad superior) 750 UD 357.34 302.8 227,100.00 0.00 18 40,878.00 0.00 268,005.00 267,978.00 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_4/9/2026_6_49 p.m..Pdf Download ORDEN DE COMPRAS PAPEL DE ESCRITORIO.pdf ORDEN DE COMPRAS PAPEL DE ESCRITORIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,978.00 DOP Budget Appropriation Value 267,978.00 DOP Account Value Annual Availability 2.3.3.1.01 267,978.00  DOP 267,978.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 267,978.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17885492875619C0Ut 1 267,978.00  DOP Aprobado Link