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.1061849   Contract reference INFOTEP-2026-00047   Contract description: Adquisición de papel de mano, papel jumbo y servilletas, para Stock de Almacén Nacional.   Type of Contract Services   Contract Start: 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2027 14:00:00 ((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 INFOTEP-DAF-CD-2026-0049   Request Title Adquisición de papel de mano, papel jumbo y servilletas, para Stock de Almacén Nacional.   Description Adquisición de papel de mano, papel jumbo y servilletas, para Stock de Almacén Nacional.   Business Operation Almacén Nacional   Reply Reference Suministros Expreso Hotelero, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 245,097.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2228334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,710.00 0.00 37,387.80 0.00 247,720.00 245,097.80         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 de mano para Dispensador. 74 CAJ 2,090 1,750 129,500.00 0.00 18 23,310.00 0.00 154,660.00 152,810.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Higienica. 50 PAQ 470 395 19,750.00 0.00 18 3,555.00 0.00 23,500.00 23,305.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Jumbo. 74 PAQ 940 790 58,460.00 0.00 18 10,522.80 0.00 69,560.00 68,982.80 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_30/1/2026_5_46 p.m..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 245,097.80 DOP Budget Appropriation Value 245,097.80 DOP Account Value Annual Availability 2.3.3.2.01 245,097.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros Expreso Hotelero, SRL 245,097.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.2.01 2026 245,097.80  DOP Aprobado Certificación Cuota a comprometer INFOTEP-DAF-CD-2026-0049.pdf