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.1072836   Contract reference CECANOT-2025-00870   Contract description: ADQUISICION DE PAPEL TOALLA (6/1).   Type of Contract Goods   Contract Start: 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 08:00:00 ((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 CECANOT-DAF-CM-2025-0209   Request Title ADQUISICION DE PAPEL TOALLA (6/1).   Description ADQUISICION DE PAPEL TOALLA (6/1).   Business Operation Hostelería   Reply Reference CECANOT-DAF-CM-2025-0209- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 988,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 855,000.00 17,100.00 0.00 150,822.00 1,620,000.00 988,722.00         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 TOALLA (6/1) FARDOS 1,000 UD 270 855 855,000.00 2 17,100.00 0.00 18 150,822.00 1,620,000.00 988,722.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2025_6_49 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0209.pdf CUOTA A COMPROMETER CM 2025 0209.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download CM 2025 0209 ADQUISICIÓN DE PAPEL TOALLA 6 1.pdf CM 2025 0209 ADQUISICIÓN DE PAPEL TOALLA 6 1.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 988,722.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.3.2.01 988,722.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL TOALLA (6/1). 0.01  DOP Mayo 2026 2   2 988,721.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772631991069GCTVH 2 0.01  DOP Aprobado Link