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.1085127   Contract reference DIGEPRES-2026-00019   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2026-0013   Request Title ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE ESTA DIGEPRES   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference Quality Clean Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,395.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2246401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,132.05 0.00 3,263.77 0.00 21,600.00 21,395.82         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA BLANCA PLUS 100 FAMILIA PAQ.100/1 PAQ 400 PAQ 54 45.33 18,132.05 0.00 18 3,263.77 0.00 21,600.00 21,395.82 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_3/3/2026_12_30 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 21,395.82 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.3.2.01 21,395.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE ESTA DIGEPRES 21,395.82  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773689215222uV9Zt 2 0.00  DOP Aprobado Link