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.1066165   Contract reference IDAC-2025-00683   Contract description: ADQUISICION DE PAPEL DE BAÑO PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0310   Request Title ADQUISICION DE PAPEL DE BAÑO PARA LA INSTITUCION   Description ADQUISICION DE PAPEL DE BAÑO PARA LA INSTITUCION   Business Operation Departamento de Almacen y Suministro   Reply Reference Oliortiz Confort Supply S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos 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.2202360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 180,540.00 180,540.00         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 HIGIENICO 6/1 FALDOS 700 PIES 180 UD 1,003 850 153,000.00 0.00 18 27,540.00 0.00 180,540.00 180,540.00 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_16/12/2025_7_59 p.m..Pdf Download ORDEN DE ENTREGA PAPEL DE BAÑO.pdf ORDEN DE ENTREGA PAPEL DE BAÑO.pdf Download CERTIFICADO DE APRO. EXP. 665 (2).pdf CERTIFICADO DE APRO. EXP. 665 (2).pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download ACTA DJ 0310.pdf ACTA DJ 0310.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 180,540.00 DOP Budget Appropriation Value 180,540.00 DOP Account Value Annual Availability 2.3.3.2.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL DE BAÑO PARA LA INSTITUCION 180,540.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2025 1 180,540.00  DOP Aprobado Cuota Comprometer.pdf (View History)