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.989400   Contract reference INAVI-2025-00033   Contract description: Compra de papel higieico, papel de dispensador, servilletas de dispensador, y servilletas de 500/1para ser utilizados en todos los departamentos y funerarias de la Institucion.   Type of Contract Goods   Contract Start: 07/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 09:00:00 ((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 INAVI-DAF-CD-2025-0029   Request Title Compra de papel higieico, papel de dispensador, servilletas de dispensador, y servilletas de 500/1   Description Compra de papel higieico, papel de dispensador, servilletas de dispensador, y servilletas de 500/1, para ser utilizada en todas las funerarias y departamentos de la institucion.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference sumistar_EXT   Type of Contract GoodsDominicana   Contract Value 239,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2047349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,200.00 0.00 36,576.00 0.00 239,776.00 239,776.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL HIGIENICOS 48/1 40 UD 890.9 755 30,200.00 0.00 18 5,436.00 0.00 35,636.00 35,636.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE BAÑO PARA DISPENSADOR FARDO DE 12/1 110 UD 808.3 685 75,350.00 0.00 18 13,563.00 0.00 88,913.00 88,913.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 SERVILLETAS DE MANO PARA DISPENSADOR PAQUETE DE 100/1 70 UD 890.9 755 52,850.00 0.00 18 9,513.00 0.00 62,363.00 62,363.00         4 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 SERVILLETAS DE 500/1 FARDO DE 20/1 80 UD 660.8 560 44,800.00 0.00 18 8,064.00 0.00 52,864.00 52,864.00 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_4/7/2025_6_38 p.m..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 239,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 239,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de papel higieico, papel de dispensador, servilletas de dispensador, y servilletas de 500/1 239,776.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751654512759OyDuo 1 239,776.00  DOP Vencido Link