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.1028057   Contract reference INDRHI-2025-00860   Contract description: COMPRA DE PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0662   Request Title COMPRA DE PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL.   Description COMPRA DE PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TOALLA, PARA SER USADO EN LA SEDE   Type of Contract GoodsDominicana   Contract Value 268,686 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2155945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,700.00 0.00 40,986.00 0.00 227,700.00 268,686.00         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 PRECORTADO REF. TORK 73669 6/1 90 PAQ 2,530 2,530 227,700.00 0.00 18 40,986.00 0.00 227,700.00 268,686.00 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_16/10/2025_7_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_7_37 p.m..Pdf Download EG1761147658919wjEDI.pdf EG1761147658919wjEDI.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 268,686.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 268,686.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 268,686.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761147658919wjEDI 1 268,686.00  DOP Vencido Link