1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098708
Contract reference
INDRHI-2026-00273
Contract description:
COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0220
Request Title
COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES
Description
COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER
Type of Contract
GoodsDominicana
Contract Value
147,275.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,810.00
0.00
22,465.80
0.00
124,810.00
147,275.80
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 HIGIENICO JUMBO (INSTITUCIONAL) DOBLE HOJA, 12/1
20
PAQ
1,490
1,490
29,800.00
0.00
18
5,364.00
0.00
29,800.00
35,164.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO JUMBO XTRA (4/1)
5
PAQ
1,380
1,380
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
TOALLA DE PAPEL PRECORTADO 6/1
33
PAQ
2,670
2,670
88,110.00
0.00
18
15,859.80
0.00
88,110.00
103,969.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_4_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2026_4_58 p.m..Pdf
Download
EG1779201564457gIf2F.pdf
EG1779201564457gIf2F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,275.80
DOP
Budget Appropriation Value
147,275.80
DOP
Account
Value
Annual Availability
2.3.3.2.01
147,275.80
DOP
147,275.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
147,275.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779201564457gIf2F
1
147,275.80
DOP
Aprobado
Link