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.1050715   Contract reference DGII-2025-00609   Contract description: Adquisición de Consumibles de Higiene para uso de la institución, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2025-0018   Request Title Adquisición de Consumibles de Higiene para uso de la institución, proceso dirigido a MiPymes   Description Adquisición de Consumibles de Higiene para uso de la institución, proceso dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-CCC-CP-2025-0018   Type of Contract GoodsDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 1,300,000.00 973,500.00         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 Higiénico Doble (Jumbo) 750 pies 10,000 UD 130 82.5 825,000.00 0.00 18 148,500.00 0.00 1,300,000.00 973,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16.DGII-CCC-CP-2025-0018 Compulsa Notarial Sobre B.pdf 16.DGII-CCC-CP-2025-0018 Compulsa Notarial Sobre B.pdf Download 17.DGII-CCC-CP-2025-0018 Informe de Evaluación Económica.pdf 17.DGII-CCC-CP-2025-0018 Informe de Evaluación Económica.pdf Download 20.DGII-CCC-CP-2025-0018-Acto Adm de Adjudicación.pdf 20.DGII-CCC-CP-2025-0018-Acto Adm de Adjudicación.pdf Download 22.DGII-CCC-CP-2025-0018 Notificacion de resultados sobre B.pdf 22.DGII-CCC-CP-2025-0018 Notificacion de resultados sobre B.pdf Download DGII-CCC-CP-2025-0018 CCC-086-2025 GTG Industrial.pdf DGII-CCC-CP-2025-0018 CCC-086-2025 GTG Industrial.pdf Download 21.DGII-CCC-CP-2025-0018 Cuota Comprometer GTG.pdf 21.DGII-CCC-CP-2025-0018 Cuota Comprometer GTG.pdf Download Garantia de fiel cumplimineto GTG DGII-CCC-CP-2025-0018.pdf Garantia de fiel cumplimineto GTG DGII-CCC-CP-2025-0018.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 973,500.00 DOP Budget Appropriation Value 973,500.00 DOP Account Value Annual Availability 2.3.3.2.01 973,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   cheque 973,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-cp-2025-018 1 973,500.00  DOP Vencido 21.DGII-CCC-CP-2025-0018 Cuota Comprometer GTG.pdf 2026 cc-cp-2025-018 1 973,500.00  DOP Aprobado 21.DGII-CCC-CP-2025-0018 Cuota Comprometer GTG.pdf