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.1027182   Contract reference DIGEPRES-2025-00220   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA EL CONSUMO DE ESTA DIGEPRES (DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2025-0026   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA EL CONSUMO DE ESTA DIGEPRES (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA EL CONSUMO DE ESTA DIGEPRES (DIRIGIDO A MIPYMES)   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 114,549.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2157929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,076.00 0.00 17,473.68 0.00 252,000.00 114,549.68         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS 700 UD 360 138.68 97,076.00 0.00 18 17,473.68 0.00 252,000.00 114,549.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_20_10_2025_4_22_p.m._SOLDIER_signed.pdf Orden_de_compras_formato_firma_digital_20_10_2025_4_22_p.m._SOLDIER_signed.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA EL CONSUMO DE ESTA DIGEPRES (DIRIGIDO A MIPYMES 106,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761061304005S2pif 1 106,200.00  DOP Vencido Link