1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051735
Contract reference
DIGECOG-2025-00266
Contract description:
Suministro de 75 fardos de papel higiénico 12/1 y 20 fardos de papel toalla de mano 12/1 dirigido a MIPYMES, solicitados por la División Administrativa de esta Institución (Compras Verdes)
Type of Contract
Goods
Contract Start:
17/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-DAF-CD-2025-0185
Request Title
Suministro de 75 fardos de papel higiénico 12/1 y 20 fardos de papel toalla de mano 12/1 dirigido a MIPYMES, solicitados por la División Administrativa de esta Institución (Compras Verdes)
Description
Suministro de 75 fardos de papel higiénico 12/1 y 20 fardos de papel toalla de mano 12/1 dirigido a MIPYMES, solicitados por la División Administrativa de esta Institución (Compras Verdes)
Business Operation
División Administrativa
Reply Reference
Almacenes León, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
140,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
17/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,400.00
0.00
21,492.00
0.00
140,892.00
140,892.00
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
Suministro de 20 Fardos de Papel Toallas de Mano 12/1 Jumbo
20
UD
7,044.6
5,970
119,400.00
0.00
18
21,492.00
0.00
140,892.00
140,892.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2025_7_06 p.m..Pdf
Download
Cuota a Comprometer Suministro de 75 fardos de papel higiénico almacenes león.pdf
Cuota a Comprometer Suministro de 75 fardos de papel higiénico almacenes león.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
140,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
140,892.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765466975599OrJtc
1
140,892.00
DOP
Vencido
Link