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.1000844   Contract reference IMDH-2025-00031   Contract description: Adquisición de Productos de Papel y Cartón.   Type of Contract Goods   Contract Start: 06/08/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 15:15:00 ((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 IMDH-DAF-CD-2025-0023   Request Title Adquisición de Productos de Papel y Cartón.   Description Adquisición de Productos de Papel y Cartón.   Business Operation Almacén de Propiedades   Reply Reference IMDH-DAF-CD-2025-0023_EXT   Type of Contract GoodsDominicana   Contract Value 85,491 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. 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.2110842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,450.00 0.00 0.00 13,041.00 85,491.00 85,491.00         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 JUMBO INST. HIGIENICO DOBLE HOJA 24/1 10 PAQ 1,593 1,350 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PARA DISPENSADOR 24/1 10 PAQ 2,891 2,450 24,500.00 0.00 0.00 18 4,410.00 28,910.00 28,910.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS 400/1 10 PAQ 1,416 1,200 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAQUETE DE PAPEL TOALLA ABSORVENTE 12/1 10 PAQ 1,510.4 1,280 12,800.00 0.00 0.00 18 2,304.00 15,104.00 15,104.00         5 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 RESMA H. DE OPALINA 8 ½ x11 COLOR BLANCO 100/1 10 RESMA 1,138.7 965 9,650.00 0.00 0.00 18 1,737.00 11,387.00 11,387.00 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_6/8/2025_6_53 p.m..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 85,491.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 85,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 85,491.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17545064358360ngJL 1 85,491.00  DOP Vencido Link