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.970161   Contract reference IDIAF-2025-00028   Contract description: COMPRA DE PAPEL DE HIGIENICO, PAPEL TOALLA Y SERVILLETAS PARA LOS DIFERENTES CENTROS DEL IDIAF.   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 IDIAF-DAF-CD-2025-0017   Request Title COMPRA DE PAPEL DE HIGIENICO, PAPEL TOALLA Y SERVILLETAS PARA LOS DIFERENTES CENTROS DEL IDIAF.   Description COMPRA DE PAPEL DE HIGIENICO, PAPEL TOALLA Y SERVILLETAS PARA LOS DIFERENTES CENTROS DEL IDIAF.   Business Operation SEDE   Reply Reference PAPEL DE HIGIENICO, PAPEL TOALLA Y SERVILLETAS PA   Type of Contract GoodsDominicana   Contract Value 123,850.91 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 13/05/2025 16:00:00 ((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 C/Rafael Augusto Sanchez #89, Evaristo morales 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.2055925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,958.40 0.00 18,892.51 0.00 123,940.00 123,850.91         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 Fardos de papel higiénico 12/1 65 PAQ 1,180 1,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla 6/1 24 PAQ 885 750 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas 500/1 20 PAQ 1,300 1,097.92 21,958.40 0.00 18 3,952.51 0.00 26,000.00 25,910.91 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_8/5/2025_5_00 p.m..Pdf Download ORDEN INDUSNIG.pdf ORDEN INDUSNIG.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 123,850.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 123,850.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL DE HIGIENICO, PAPEL TOALLA Y SERVILLETAS PARA LOS DIFERENTES CENTROS DEL IDIAF 123,850.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467927365761Bye9 1 123,850.91  DOP Vencido Link