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.1145345   Contract reference HMHE-2026-00029   Contract description: COMPRA DE RESMA DE PAPEL   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMHE-DAF-CD-2024-0041   Request Title RESMA DE PAPEL   Description resma de papel para uso general del centro   Business Operation RESMA DE PAPEL   Reply Reference RESMA DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 189,374.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2381843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,487.00 0.00 28,887.66 0.00 160,487.00 189,374.66         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 RESMA DE PAPEL 8.5 * 11 300 RESMA 450 450 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS Y 3 PULGADAS 12 UD 850 850 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 4TB HDD EXTERNO 1 UD 15,287 15,287 15,287.00 0.00 18 2,751.66 0.00 15,287.00 18,038.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 11-09-2026 11.46.pdf CamScanner 11-09-2026 11.46.pdf Download CamScanner 11-09-2026 10.35.pdf CamScanner 11-09-2026 10.35.pdf Download CamScanner 11-09-2026 10.50.pdf CamScanner 11-09-2026 10.50.pdf Download CamScanner 11-09-2026 10.37.pdf CamScanner 11-09-2026 10.37.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 189,374.66 DOP Budget Appropriation Value 189,374.66 DOP Account Value Annual Availability 2.3.3.1.01 159,300.00  DOP ---- View 2.3.9.2.01 12,036.00  DOP ---- View 2.6.1.3.01 18,038.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   1RA CUOTA 63,124.88  DOP Julio 2026 2   2DA CUOTA 63,124.88  DOP Agosto 2026 3   3RA CUOTA 63,124.90  DOP Septiembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 189,374.66  DOP Aprobado CamScanner 11-09-2026 10.35.pdf