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.998757   Contract reference GOBOG-2025-00067   Contract description: Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 04/08/2025 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-2025-0063   Request Title Adquisición de papel higiénico y servilletas   Description Adquisición de papel higiénico y servilletas   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de papel higiénico y servilletas_EXT   Type of Contract GoodsDominicana   Contract Value 74,889.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 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 los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2106025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,466.00 0.00 11,423.88 0.00 63,466.00 74,889.88         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico institucional 12/1 50 UD 1,150.32 1,150.32 57,516.00 0.00 18 10,352.88 0.00 57,516.00 67,868.88         2 52121602 - Servilletas 2.3.3.2.01 Servilletas 500/1 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 52121602 - Servilletas 2.3.3.2.01 Servilletas cuadradas 250/1 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00 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_29/7/2025_4_10 p.m..Pdf Download EG1753805304186F0xN3.pdf EG1753805304186F0xN3.pdf Download EG1753805304186F0xN3.pdf EG1753805304186F0xN3.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 74,889.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 74,889.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 74,889.88  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753805304186F0xN3 1 74,889.88  DOP Vencido Link