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.1009622   Contract reference DIGEPRES-2025-00166   Contract description: ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 02/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 DIGEPRES-DAF-CD-2025-0075   Request Title ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference COT-2025-0075   Type of Contract GoodsDominicana   Contract Value 124,684.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2122775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,665.00 0.00 19,019.70 0.00 115,500.00 124,684.70         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS FLUJO CENTRAL 350 UD 330 301.9 105,665.00 0.00 19,019.7 100 19,019.70 0.00 115,500.00 124,684.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_26_8_2025_2_08_p.m_signed LLM SUPLIDORES.pdf Orden_de_compras_formato_firma_digital_26_8_2025_2_08_p.m_signed LLM SUPLIDORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,388.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,303.92  DOP ---- View 2.3.3.2.01 7,084.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL DESECHABLE Y MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES 32,388.64  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756409143424Y53oT 1 32,388.64  DOP Vencido Link