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.968880   Contract reference CONTRALORIA-2025-00175   Contract description: ADQUISICION DE PAPEL TOALLA PARA LA INSTITUCIÒN ADQUISICION DE PAPEL TOALLA PARA LA INSTITUCIÒN ADQUISICION DE PAPEL TOALLA PARA LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 09/05/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 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 CONTRALORIA-DAF-CD-2025-0036   Request Title “ADQUISICION DE PAPEL TOALLA PARA LA INSTITUCIÒN MIPYMES MUJER"   Description “ADQUISICION DE PAPEL TOALLA PARA LA INSTITUCIÒN MIPYMES MUJER"   Business Operation Sección de Suministro & Almacén   Reply Reference 130297118_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 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 09/05/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2050933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 37,800.00 247,800.00 247,800.00         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 Rollo 6/1 100 CAJ 2,478 2,100 210,000.00 0.00 0.00 18 37,800.00 247,800.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2025_7_51 p.m..Pdf Download ORDEN DE COMPRAS DE PAPEL GTG FS.pdf ORDEN DE COMPRAS DE PAPEL GTG FS.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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 247,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745955438979B9ARv 1 247,800.00  DOP Vencido Link