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.1078761   Contract reference PASAPORTES-2026-00023   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL DE HIGIENE PARA EL USO DEL PERSONAL DE LAS OPP Y SEDE DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2026-0005   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL DE HIGIENE PARA EL USO DEL PERSONAL DE LAS OPP Y SEDE DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL DE HIGIENE PARA EL USO DEL PERSONAL DE LAS OPP Y SEDE DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CM-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 1,216,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.2256111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,031,200.00 0.00 185,616.00 0.00 1,500,000.00 1,216,816.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 2,000 UD 300 126 252,000.00 0.00 18 45,360.00 0.00 600,000.00 297,360.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 2,000 UD 325.25 317 634,000.00 0.00 18 114,120.00 0.00 650,500.00 748,120.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 800 PAQ 145 63 50,400.00 0.00 18 9,072.00 0.00 116,000.00 59,472.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 300 PAQ 215 139 41,700.00 0.00 18 7,506.00 0.00 64,500.00 49,206.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 300 PAQ 230 177 53,100.00 0.00 18 9,558.00 0.00 69,000.00 62,658.00 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_18/3/2026_3_43 p.m..Pdf Download ORDEN DE COMPRAS PAPELES HIGIENICOS.pdf ORDEN DE COMPRAS PAPELES HIGIENICOS.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 1,216,816.00 DOP Budget Appropriation Value 1,216,816.00 DOP Account Value Annual Availability 2.3.3.2.01 1,216,816.00  DOP 1,216,816.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 1,216,816.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774278071647aEFLU 1 1,216,816.00  DOP Aprobado Link