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.1068110   Contract reference CGLEA-2026-00012   Contract description: COMPRA DE MATERIALES GASTABLES PARA EL AREA DE HOSTELERIA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0009   Request Title COMPRA DE MATERIALES GASTABLES PARA EL AREA DE HOSTELERIA A REQUERIMIENTO.   Description COMPRA DE MATERIALES GASTABLES PARA EL AREA DE HOSTELERIA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES GASTABLES PARA EL AREA DE HOS   Type of Contract GoodsDominicana   Contract Value 271,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,900.00 0.00 41,382.00 0.00 229,900.00 271,282.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAPEL TOALLA 1/6 900 PIE 50 UD 1,690 1,690 84,500.00 0.00 18 15,210.00 0.00 84,500.00 99,710.00         2 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL HIGIENICO JUMBO 820 PIES 4/1 59 UD 850 850 50,150.00 0.00 18 9,027.00 0.00 50,150.00 59,177.00         3 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL HIGIENICO XTRA 4/1 820 PIES 30 UD 1,375 1,375 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         4 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 ROLLO PAPEL KRAFT CREMA 21 PULG 25 L.B 30 UD 1,800 1,800 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00 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_15/1/2026_4_01 p.m..Pdf Download orden 00012.pdf orden 00012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,282.00 DOP Budget Appropriation Value 271,282.00 DOP Account Value Annual Availability 2.3.9.1.01 99,710.00  DOP ---- View 2.2.1.8.01 171,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 271,282.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 271,282.00  DOP Aprobado oc 0009.pdf