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.1069777   Contract reference RSCS-2026-00085   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Type of Contract Goods   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0027   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CCDX Y ESTE SRS CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CM-2026-0027_EXT   Type of Contract GoodsDominicana   Contract Value 372,000 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 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,283.90 0.00 55,716.10 0.00 486,750.00 372,000.00         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 ROLLOS PAPEL TOALLA (FARDOS) 150 PAQ 990 470.34 70,550.85 0.00 18 12,699.15 0.00 148,500.00 83,250.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS PAPEL HIGIÉNICO (FARDOS) 200 PAQ 550 419.49 83,898.31 0.00 18 15,101.70 0.00 110,000.00 99,000.01         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 150 UD 55 45 6,750.00 0.00 0 0.00 0.00 8,250.00 6,750.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT (COLORES VARIADO) 500 UD 100 33.9 16,949.15 0.00 18 3,050.85 0.00 50,000.00 20,000.00         5 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RÉCORD 100 UD 300 254.24 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE HOJAS 8½ X 11 700 RESMA 200 161.02 112,711.86 0.00 18 20,288.13 0.00 140,000.00 132,999.99 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_25/2/2026_7_07 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value 5,310.00 DOP Account Value Annual Availability 2.3.3.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 5,310.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0027 2026 5,310.00  DOP Aprobado ACTA DE ADJUDICACION .pdf