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.1079559   Contract reference MIMARENA-2026-00052   Contract description: Adquisición de papel higiénico y papel toalla de mano biodegradable. Compras Verdes / MiPymes.   Type of Contract Goods   Contract Start: 27/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2027 09:00:00 ((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 MIMARENA-DAF-CM-2026-0017   Request Title Adquisición de papel higiénico y papel toalla de mano biodegradable. Compras Verdes / MiPymes.   Description Adquisición de papel higiénico y papel toalla de mano biodegradable. Compras Verdes / MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2026-0017_EXT   Type of Contract GoodsDominicana   Contract Value 892,080 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 27/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente Grupo Gopez, SRL deberá entregar los bienes adjudicados tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2260504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 756,000.00 0.00 136,080.00 0.00 955,000.00 892,080.00         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 Institucional Biodegradable Fardo 12/1 1,000 PAQ 955 756 756,000.00 0.00 18 136,080.00 0.00 955,000.00 892,080.00 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 formato firma digital_26/3/2026_1_36 p.m..Pdf Download COMPROMISO No. 2886 Grupo Gopez.pdf COMPROMISO No. 2886 Grupo Gopez.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 273,588.90 DOP Budget Appropriation Value 273,588.90 DOP Account Value Annual Availability 2.3.3.2.01 273,588.90  DOP 273,588.90  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de papel higiénico y papel toalla de mano biodegradable. Compras Verdes / MiPymes. 273,588.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177453099166295ArM 1 273,588.90  DOP Aprobado Link