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.982707   Contract reference OPRET-2025-00122   Contract description: ADQUISICIÓN DE FARDOS DE PAPEL PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Type of Contract Goods   Contract Start: 19/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0024   Request Title ADQUISICIÓN DE FARDOS DE PAPEL PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Description ADQUISICIÓN DE FARDOS DE PAPEL PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference OPRET-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 525,052.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2076342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,960.00 0.00 80,092.80 0.00 590,000.00 525,052.80         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 Fardos papel toalla 400 pies de largo (6 uds. c/u) 400 UD 767 517.4 206,960.00 0.00 18 37,252.80 0.00 306,800.00 244,212.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos papel de baño 550 pies de largo 2 pliegues (12 uds. c/u) 400 UD 708 595 238,000.00 0.00 18 42,840.00 0.00 283,200.00 280,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra 0024.pdf orden de compra 0024.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 525,052.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 525,052.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 525,052.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749842487265dEfo7 1 525,052.80  DOP Vencido Link