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.1021518   Contract reference UTEPDA-2025-00117   Contract description: Adquisición de papel higiénico para uso institucional   Type of Contract Goods   Contract Start: 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (06/10/2026 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 UTEPDA-DAF-CD-2025-0061   Request Title Adquisición de papel higiénico para uso institucional   Description Adquisición de papel higiénico para uso institucional   Business Operation Departamento servicios generales   Reply Reference Oferta Sevno Inversiones_EXT   Type of Contract GoodsDominicana   Contract Value 33,576.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (13/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AL MOMENTO DE LA ENTREGA EL ITEM DE PAPEL HIGIENICO SERA ENTREGADO EN 12/1 YA QUE NUESTROS FARDOS VIENEN ASI DE FABRICA Catalogue Items   Back To Top     1   DO1.PCCNTR.2147601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,454.68 0.00 5,121.84 0.00 32,620.00 33,576.52         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 2ply 6/1 32 CAJ 710 581.24 18,599.68 0.00 18 3,347.94 0.00 22,720.00 21,947.62         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla en rollos 6/600 6 CAJ 1,650 1,642.5 9,855.00 0.00 18 1,773.90 0.00 9,900.00 11,628.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra firmada_0001.pdf Orden de compra firmada_0001.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 33,576.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,576.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel higiénico para uso institucional 33,576.52  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759495989454d9oMK 1 33,576.52  DOP Vencido Link