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.1054653   Contract reference MESCYT-2025-00321   Contract description: ADQUISICION DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 22/12/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 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 MESCYT-DAF-CM-2025-0057   Request Title ADQUISICION DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE ESTE MINISTERIO   Description ADQUISICION DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE ESTE MINISTERIO   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 220,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,800.00 0.00 0.00 33,624.00 354,000.00 220,424.00         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 Papel de baño resistente de la mejor calidad, mínimo 700 pies por rollo (debe especificarlo en el empaque de la muestra) 2,000 UD 177 93.4 186,800.00 0.00 0.00 18 33,624.00 354,000.00 220,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_3_15 p.m..Pdf Download cuota r ducal.pdf cuota r ducal.pdf Download ORDEN FIRMADA R DURCAL CM 0057.pdf ORDEN FIRMADA R DURCAL CM 0057.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 507,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 507,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE ESTE MINISTERIO 507,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765812149776W4qgm 1 507,400.00  DOP Vencido Link