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.968567   Contract reference MAPRE-2025-00082   Contract description: AQUISICION DE PAPEL TOALLAS Y PAPEL SANITARIO   Type of Contract Goods   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 08:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2025-0018   Request Title AQUISICION DE PAPEL TOALLAS Y PAPEL SANITARIO   Description AQUISICION DE PAPEL TOALLAS Y PAPEL SANITARIO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PAPEL HIGUIENICO Y PAPEL TOALLA PARA EL MINISTERIO   Type of Contract GoodsDominicana   Contract Value 163,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 24,948.00 0.00 210,000.00 163,548.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo de papel sanitario para dispensador de 1000 pie 1,400 UD 150 99 138,600.00 0.00 18 24,948.00 0.00 210,000.00 163,548.00 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_11/4/2025_2_46 p.m..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 163,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 163,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   AQUISICION DE PAPEL TOALLAS Y PAPEL SANITARIO 163,548.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743690467194Xu6Ah 1 163,548.00  DOP Vencido Link