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.1042713   Contract reference ARS SENASA-2025-00174   Contract description: Compra de papel toalla y papel higiénico para uso del Seguro Nacional de Salud, SeNaSa - Exclusivo para MiPymes -   Type of Contract Goods   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-11-SubastaInversa   Request Reference ARS SENASA-CCC-SI-2025-0002   Request Title Compra de papel toalla y papel higienico para uso del Seguro Nacional de Salud, SeNaSa - Exclusivo para Mipymes -   Description Compra de papel toalla y papel higienico para uso del Seguro Nacional de Salud, SeNaSa - Exclusivo para Mipymes -   Business Operation Gerencia Administrativa   Reply Reference ARS SENASA-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 3,580,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.2153519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,034,200.00 0.00 546,156.00 0.00 3,584,619.00 3,580,356.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 1,600 UD 1,077.39 912 1,459,200.00 0.00 18 262,656.00 0.00 1,723,824.00 1,721,856.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico 1,500 UD 1,240.53 1,050 1,575,000.00 0.00 18 283,500.00 0.00 1,860,795.00 1,858,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPULSA ACTA No. 201-2025 SENASA.pdf COMPULSA ACTA No. 201-2025 SENASA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato GTG Industrial.pdf Contrato GTG Industrial.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Informe económico.pdf Informe económico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,580,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,580,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,580,356.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-055-2025 2025 3,990,000.00  DOP Vencido Certificación de fondos.pdf