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.989435   Contract reference SISALRIL-2025-00188   Contract description: Adquisición de papel higiénico y papel toalla para uso institucional   Type of Contract Goods   Contract Start: 03/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2025-0041   Request Title Adquisición de papel higiénico y papel toalla para uso institucional   Description Adquisición de papel higiénico y papel toalla para uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference GUIPAK / SISALRIL-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 584,996.8 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 03/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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: Rollo de papel toalla Und 400 Rollo de papel higiénico 12/1 Caja 155 Catalogue Items   Back To Top     1   DO1.PCCNTR.2086813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,760.00 0.00 89,236.80 0.00 738,000.00 584,996.80         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 Rollo papel toalla para dispensadores 400 UD 450 307.85 123,140.00 0.00 18 22,165.20 0.00 180,000.00 145,305.20   Mis observaciones:Ver ficha técnica             1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico para rollo 12/1 155 PAQ 3,600 2,404 372,620.00 0.00 18 67,071.60 0.00 558,000.00 439,691.60   Mis observaciones:Ver ficha técnica     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_30/6/2025_8_00 p.m..Pdf Download 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 12. Orden portal.pdf 12. Orden portal.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 584,996.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 584,996.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 584,996.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 584,996.80  DOP Vencido 10. Cuota a comprometer.pdf