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.1037415   Contract reference CORAASAN-2025-00237   Contract description: Adquisición de papel higiénico y papel toalla. Proceso dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 19/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 14:00:00 ((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 CORAASAN-DAF-CM-2025-0083   Request Title Adquisición de papel higiénico y papel toalla. Proceso dirigido a MIPYMES MUJER   Description Adquisición de papel higiénico y papel toalla. Proceso dirigido a MIPYMES MUJER   Business Operation Departamento de Almacén   Reply Reference FUDIMAT, S. R. L. , OFERTA, CORAASAN-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 1,193,019.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2076406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,011,033.60 0.00 181,986.05 0.00 1,580,880.00 1,193,019.65         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 Papel Higiénico (rollo ) 7,008 UD 110 79.2 555,033.60 0.00 18 99,906.05 0.00 770,880.00 654,939.65         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla p/baños(rollo ) 3,000 UD 270 152 456,000.00 0.00 18 82,080.00 0.00 810,000.00 538,080.00 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_12/6/2025_12_39 p.m..Pdf Download CONTRATO ORIGINAL ESCANEADO..pdf CONTRATO ORIGINAL ESCANEADO..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 1,193,019.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,193,019.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel higiénico y papel toalla. Proceso dirigido a MIPYMES MUJER 1,193,019.65  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749656624495yPYBB 1 1,193,019.65  DOP Vencido Link