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.1060992   Contract reference OPRET-2025-00388   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO Y PAPEL TOALLA PARA LAS INSTALACIONES DE OPRET.   Type of Contract Goods   Contract Start: 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 12:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0085   Request Title ADQUISICIÓN DE PAPEL DE BAÑO Y PAPEL TOALLA PARA LAS INSTALACIONES DE OPRET.   Description ADQUISICIÓN DE PAPEL DE BAÑO Y PAPEL TOALLA PARA LAS INSTALACIONES DE OPRET.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OPRET-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 743,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA 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.2185503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,500.00 0.00 113,490.00 0.00 1,119,820.00 743,990.00         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 Fardos papel toalla 400 pies de largo (6 uds. c/u) 500 UD 861.4 485 242,500.00 0.00 18 43,650.00 0.00 430,700.00 286,150.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos papel de baño 550 pies de largo 2 pliegues (12 uds. c/u) 800 UD 861.4 485 388,000.00 0.00 18 69,840.00 0.00 689,120.00 457,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download orden de compra GTG Industrial srl.pdf orden de compra GTG Industrial srl.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 743,990.00 DOP Budget Appropriation Value 743,990.00 DOP Account Value Annual Availability 2.3.3.2.01 743,990.00  DOP 743,990.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 743,990.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769524267321j68qB 1 743,990.00  DOP Aprobado Link