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.1015782   Contract reference INDRHI-2025-00700   Contract description: COMPRA DE PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 22/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0552   Request Title COMPRA DE PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL   Description COMPRA DE PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL HIGIENICO, PARA SER USADOS EN LA S   Type of Contract GoodsDominicana   Contract Value 140,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((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 SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,200.00 0.00 21,456.00 0.00 140,656.00 140,656.00         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 HIGIENICO JUMBO (INSTITUCIONAL), DOBLE HOJA, PAQUETES 12/1, 820 PIES 80 PAQ 1,758.2 1,490 119,200.00 0.00 18 21,456.00 0.00 140,656.00 140,656.00 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_11/9/2025_6_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2025_6_38 p.m..Pdf Download EG1757962767321Z4ECQ.pdf EG1757962767321Z4ECQ.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 140,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 140,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 140,656.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757962767321Z4ECQ 1 140,656.00  DOP Vencido Link