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.1109840   Contract reference CGLEA-2026-00109   Contract description: COMPRA DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE HOSTELERIA HOSPITALARIA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 25/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0089   Request Title COMPRA DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE HOSTELERIA HOSPITALARIA A REQUERIMIENTO.   Description COMPRA DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE HOSTELERIA HOSPITALARIA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE PARA EL DEPARTAMENTO D   Type of Contract GoodsDominicana   Contract Value 272,639 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,050.00 0.00 41,589.00 0.00 231,050.00 272,639.00         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 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 PAPEL HIGIENICO JUMBO 820 PIES 4/1 60 UD 900 900 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL HIGIENICO XTRA 4/1 820 PIES 50 UD 1,375 1,375 68,750.00 0.00 18 12,375.00 0.00 68,750.00 81,125.00         3 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL TOALLA 1/6 900 PIES 57 UD 1,900 1,900 108,300.00 0.00 18 19,494.00 0.00 108,300.00 127,794.00 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_17/3/2026_5_26 p.m..Pdf Download 109.Pdf 109.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,639.00 DOP Budget Appropriation Value 272,639.00 DOP Account Value Annual Availability 2.2.1.8.01 208,919.00  DOP ---- View 2.3.9.1.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 272,639.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 272,639.00  DOP Aprobado oc 109.pdf