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.956852   Contract reference Defensor del Pueblo-2025-00067   Contract description: Papel toalla precortado para dispensador familiar x-tra 6/1 (ítem desierto anterior proceso).   Type of Contract Goods   Contract Start: 28/03/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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 Defensor del Pueblo-DAF-CD-2025-0024   Request Title Papel toalla precortado para dispensador familiar x-tra 6/1 (ítem desierto anterior proceso).   Description Papel toalla precortado para dispensador familiar x-tra 6/1 (ítem desierto anterior proceso).   Business Operation Unidad de Almacén   Reply Reference CD-2025-0024_EXT   Type of Contract GoodsDominicana   Contract Value 150,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((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.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. 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.2032629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 23,004.00 0.00 150,804.00 150,804.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRERECORTADO PARA DISPENSADOR FAMILIAR X-TRA 6/1 60 UD 2,513.4 2,130 127,800.00 0.00 18 23,004.00 0.00 150,804.00 150,804.00 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_27/3/2025_8_14 p.m..Pdf Download Acto de evaluacion y adjudicacion.pdf Acto de evaluacion y adjudicacion.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download CUOTA PARA COMPROMETER .pdf CUOTA PARA COMPROMETER .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 OZAMA O METROPOLITANA Budget Total Value 150,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 150,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 150,804.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 150,804.00  DOP Vencido CUOTA PARA COMPROMETER .pdf