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.979805   Contract reference SISALRIL-2025-00096   Contract description: Adquisición de materiales higiénico para uso institucional   Type of Contract Goods   Contract Start: 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 SISALRIL-DAF-CD-2025-0051   Request Title Adquisición de materiales higiénico para uso institucional   Description Adquisición de papel higienico y papel toalla para uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference Grupo Brizatlantica del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 265,783.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ROLLOS PAPEL TOALLA DE BAÑO, PARA DISEPENSADORES, EN CAJA 6/1. Blanco, 580 PIE, CANTIDAD: 40 CAJAS * PAPEL HIGIENICO , Color: Blanco, Empacados en fardos de 12/1 CANTIDAD: 45 CAJAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2049941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,240.00 0.00 40,543.20 0.00 247,850.00 265,783.20         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 Toallas de papel de baño 6/1 40 UD 2,675 2,256 90,240.00 0.00 18 16,243.20 0.00 107,000.00 106,483.20         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 45 UD 3,130 3,000 135,000.00 0.00 18 24,300.00 0.00 140,850.00 159,300.00 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_28/4/2025_8_32 p.m..Pdf Download Orden de compra CD-0051.pdf Orden de compra CD-0051.pdf Download Orden de compra CD-0051.pdf Orden de compra CD-0051.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 265,783.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 265,783.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 265,783.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 265,783.20  DOP Vencido Cuota.pdf