1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996311
Contract reference
DGII-2025-00222
Contract description:
Adquisición de papel toalla para uso de la institución
Type of Contract
Goods
Contract Start:
25/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2025-0059
Request Title
Adquisición de papel toalla para uso de la institución
Description
Adquisición de papel toalla para uso de la institución
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2025-0059
Type of Contract
GoodsDominicana
Contract Value
1,004,708.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
851,448.00
0.00
153,260.64
0.00
1,860,456.00
1,004,708.64
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
Papel toalla de 1000 pies no troquelado (20.3 cm x 304.8 Cm)
3,120
UD
596.3
272.9
851,448.00
0.00
18
153,260.64
0.00
1,860,456.00
1,004,708.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2025_1_18 p.m..Pdf
Download
DGII-DAF-CM-2025-0059 PEDIDO DE COMPRAS.pdf
DGII-DAF-CM-2025-0059 PEDIDO DE COMPRAS.pdf
Download
DGII-DAF-CM-2025-0059 ORDEN DE COMPRAS.pdf
DGII-DAF-CM-2025-0059 ORDEN DE COMPRAS.pdf
Download
DGII-DAF-CM-2025-0059 NOTIFICACION DE ADJUDICACION.pdf
DGII-DAF-CM-2025-0059 NOTIFICACION DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A ACOMPROMETER.pdf
CERTIFICADO DE CUOTA A ACOMPROMETER.pdf
Download
Informe Definitivo Papel Toalla.pdf
Informe Definitivo Papel Toalla.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,004,708.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,004,708.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
1,004,708.64
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-cm-2025-0220
1
1,004,708.64
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf