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.1096925   Contract reference DIGEPRES-2026-00045   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL T2 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2026-0031   Request Title ADQUISICION DE PRODUCTOS DE PAPEL T2 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICION DE PRODUCTOS DE PAPEL T2 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2026-0031   Type of Contract GoodsDominicana   Contract Value 134,785.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 esq. Leopoldo Navarro 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.2287008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,225.00 0.00 20,560.50 0.00 132,500.00 134,785.50         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 de manos flujo central 150 UD 360 321.5 48,225.00 0.00 18 8,680.50 0.00 54,000.00 56,905.50         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 250 UD 215 183.9 45,975.00 0.00 18 8,275.50 0.00 53,750.00 54,250.50         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ. DE SERVILLETAS DESECHABLES 500/1 225 PAQ 110 89 20,025.00 0.00 18 3,604.50 0.00 24,750.00 23,629.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_6_5_2026_1_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_6_5_2026_1_52_p.m_signed.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 134,785.50 DOP Budget Appropriation Value 134,785.50 DOP Account Value Annual Availability 2.3.3.2.01 134,785.50  DOP 134,785.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL T2 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 134,785.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778762839342SGUgL 1 134,785.50  DOP Aprobado Link