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.1070734   Contract reference ETED-2026-00136   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO 6/1   Type of Contract Goods   Contract Start: 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 ETED-DAF-CD-2026-0105   Request Title ADQUISICIÓN DE PAPEL DE BAÑO 6/1   Description ADQUISICIÓN DE PAPEL DE BAÑO 6/1   Business Operation ALMACEN HERRERA   Reply Reference ADQUISICIÓN DE PAPEL DE BAÑO 6/1_EXT   Type of Contract GoodsDominicana   Contract Value 246,975.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PAPEL DE BAÑO 6/1, SOLICITADO POR LA GERENCIA DE ALMACÉN, MEDIANTE COMUNICACIÓN DE ÁREA GALM-013-2026 Y SOLICITUD SAP 10016877. Catalogue Items   Back To Top     1   DO1.PCCNTR.2246318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,301.00 0.00 37,674.18 0.00 246,978.00 246,975.18         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 CAJ 823.26 697.67 209,301.00 0.00 18 37,674.18 0.00 246,978.00 246,975.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0105.pdf CF 0105.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,975.18 DOP Budget Appropriation Value 246,978.00 DOP Account Value Annual Availability 2.3.3.2.01 246,975.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL DE BAÑO 6/1 246,975.18  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005372 2026 246,978.00  DOP Aprobado CF 0105.pdf