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.1062512   Contract reference INAGUJA-2026-00003   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 10:00:00 ((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 INAGUJA-DAF-CD-2026-0003   Request Title ADQUISICION DE PRODUCTOS DE PAPEL PARA USO INSTITUCIONAL.   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA NONSPILL CORPORATION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,425.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,885.65 0.00 7,539.41 0.00 49,425.00 49,425.06         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 GRANDE 6/1 3 PAQ 2,090 1,771.19 5,313.57 0.00 18 956.44 0.00 6,270.00 6,270.01         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DOMESTICO 24/1 24 PAQ 980 830.51 19,932.24 0.00 18 3,587.80 0.00 23,520.00 23,520.04         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE 10 PAQ. DE 500 UDS. /1 7 PAQ 2,805 2,377.12 16,639.84 0.00 18 2,995.17 0.00 19,635.00 19,635.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA NONSPILL.pdf ORDEN DE COMPRA NONSPILL.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 49,425.06 DOP Budget Appropriation Value 49,425.06 DOP Account Value Annual Availability 2.3.3.2.01 49,425.06  DOP 49,425.06  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 49,425.06  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769789767126a7LF0 1 49,425.06  DOP Aprobado Link