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.1085653   Contract reference SIPEN-2026-00051   Contract description: Adquisición de papel toalla, para ser utilizados en la Superintendencia de Pensiones   Type of Contract Goods   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 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 SIPEN-DAF-CD-2026-0017   Request Title Adquisición de papel toalla, para ser utilizados en la Superintendencia de Pensiones   Description Adquisición de papel toalla, para ser utilizados en la Superintendencia de Pensiones   Business Operation Departamento de Contabilidad   Reply Reference Adquisición de papel toalla, para ser utilizados e   Type of Contract GoodsDominicana   Contract Value 263,907 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 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 No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,650.00 0.00 40,257.00 0.00 265,582.60 263,907.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Center Pull 6/1 (120m, Hoja Doble y Precortada) 71 PAQ 3,740.6 3,150 223,650.00 0.00 18 40,257.00 0.00 265,582.60 263,907.00 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_9/4/2026_7_54 p.m..Pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download Acta de Apertura de Oferta.pdf Acta de Apertura de Oferta.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 263,907.00 DOP Budget Appropriation Value 263,907.00 DOP Account Value Annual Availability 2.3.3.2.01 263,907.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 263,907.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SIPEN-DAF-CD-2026-0017 1 263,907.00  DOP Aprobado Cuota a Comprometer.pdf