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.995771   Contract reference PASAPORTES-2025-00062   Contract description: Adquisición de Productos de Papel de Higiene para el uso del Personal de esta Dirección General de Pasaportes   Type of Contract Goods   Contract Start: 24/07/2025 15:00:00 ((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 PASAPORTES-DAF-CM-2025-0023   Request Title Adquisición de Productos de Papel de Higiene para el uso del Personal de esta Dirección General de Pasaportes   Description Adquisición de Productos de Papel de Higiene para el uso del Personal de esta Dirección General de Pasaportes   Business Operation Depto Almacen y Suministro   Reply Reference Oferta Jeram Investment_EXT   Type of Contract GoodsDominicana   Contract Value 597,001.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((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 George Washington Esq. Heroes de Luperon 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.2093806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,933.50 0.00 91,068.03 0.00 900,000.00 597,001.53         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 150 PAQ 250 98.89 14,833.50 0.00 18 2,670.03 0.00 37,500.00 17,503.53         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 1,000 PAQ 375 261.1 261,100.00 0.00 18 46,998.00 0.00 375,000.00 308,098.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 2,000 PAQ 243.75 115 230,000.00 0.00 18 41,400.00 0.00 487,500.00 271,400.00 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_11/7/2025_1_50 p.m..Pdf Download ORDEN DE COMPRAS JERAM INVESTMENT.pdf ORDEN DE COMPRAS JERAM INVESTMENT.pdf Download ACTA DE ADJUDICACIÓN PAPEL HIGIENICO.pdf ACTA DE ADJUDICACIÓN PAPEL HIGIENICO.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 597,001.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 597,001.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 597,001.53  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752514752573Kysn5 1 597,001.53  DOP Vencido Link