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.997172   Contract reference GOBOG-2025-00059   Contract description: Para ser utilizados en la Gobernación de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 GOBOG-DAF-CD-2025-0054   Request Title Adquisición de papel higiénico, papel toalla y servilletas   Description Adquisición de papel higiénico, papel toalla y servilletas   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de papel higiénico, papel toalla y ser   Type of Contract GoodsDominicana   Contract Value 150,089.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Gobernación de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2093415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,194.30 0.00 22,894.98 0.00 150,089.20 150,089.28         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 de papel toalla 6/1 30 UD 1,640.25 1,390.04 41,701.20 0.00 18 7,506.22 0.00 49,207.50 49,207.42         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel higiénico 12/1 60 UD 1,661.52 1,408.07 84,484.20 0.00 18 15,207.16 0.00 99,691.20 99,691.36         3 52121602 - Servilletas 2.3.3.2.01 Paquetes de servilletas 500/1 5 UD 238.1 201.78 1,008.90 0.00 18 181.60 0.00 1,190.50 1,190.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1752082718795KoCkX.pdf EG1752082718795KoCkX.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2025_3_53 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,089.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 150,089.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,089.28  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17521626886180dBEB 1 150,089.28  DOP Vencido Link