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.1027599   Contract reference CECCOM-2025-00053   Contract description: Solicitud de papel de baño, toalla y servilletas   Type of Contract Goods   Contract Start: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 CECCOM-DAF-CD-2025-0028   Request Title Solicitud de papel de baño, toalla y servilletas   Description Adquisicion de papel de baño, toalla y servilletas   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Solicitud de papel de baño, toalla y servilletas_E   Type of Contract GoodsDominicana   Contract Value 117,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de papel de baño, toalla y servilletas, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2157083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,800.00 0.00 17,964.00 0.00 102,500.00 117,764.00         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 Fardos de papel higienico 48/1 50 UD 1,250 1,220 61,000.00 0.00 18 10,980.00 0.00 62,500.00 71,980.00   Comentarios proveedor:Domino             2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla 6/1 40 UD 650 630 25,200.00 0.00 18 4,536.00 0.00 26,000.00 29,736.00   Comentarios proveedor:Extra             3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas blancas 10/400 20 UD 700 680 13,600.00 0.00 18 2,448.00 0.00 14,000.00 16,048.00   Comentarios proveedor:Casino     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_20/10/2025_1_41 p.m..Pdf Download Orden de Compras_20_10_2025_1_41 p.m..pdf Orden de Compras_20_10_2025_1_41 p.m..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 117,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 117,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 117,764.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 11511-1 1 120,000.00  DOP Vencido Certificacion 11511-1.pdf