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.1068406   Contract reference ECORD-2026-00004   Contract description: Adquisición de papel toalla y papel de baño (dirigido a mipyme)"   Type of Contract Goods   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 16:00:00(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 ECORD-DAF-CD-2026-0005   Request Title "Adquisición de papel toalla y papel de baño (dirigido a mipyme)"   Description "Adquisición de papel toalla y papel de baño (dirigido a mipyme)"   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Medina & Smith Conexion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2240729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,050.00 0.00 37,269.00 0.00 244,319.00 244,319.00         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 DISPENSADOR 6/1 (FARDOS) 61 UD 1,239 1,050 64,050.00 0.00 18 11,529.00 0.00 75,579.00 75,579.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO PARA DISPENSADOR 12/1 (FARDOS) 110 UD 1,534 1,300 143,000.00 0.00 18 25,740.00 0.00 168,740.00 168,740.00 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_19/2/2026_6_35 p.m..Pdf Download Orden de compras 0005.pdf Orden de compras 0005.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 244,319.00 DOP Budget Appropriation Value 244,319.00 DOP Account Value Annual Availability 2.3.3.2.01 244,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de papel toalla y papel de baño (dirigido a mipyme)" 244,319.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771874559228Fa54F 1 244,319.00  DOP Aprobado certificacion de disponibilidad de cuota.pdf (View History)