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.1098899   Contract reference CORAASAN-2026-00103   Contract description: CORAASAN-DAF-CM-2026-0033   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 15:00:00 ((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 CORAASAN-DAF-CM-2026-0033   Request Title Adquisicion de papel toalla y papel higienico. Dirigido a Mipymes mujer   Description Adquisicion de papel toalla y papel higienico. Dirigido a Mipymes mujer   Business Operation Suministro   Reply Reference FUDIMAT, S.R.L., PROCESO NO. CORAASAN-DAF-CM-2026-   Type of Contract GoodsDominicana   Contract Value 918,376.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 778,285.00 0.00 140,091.30 0.00 1,044,000.00 918,376.30         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 /BAÑOS (ROLLO) 3,000 PAQ 250 181.25 543,750.00 0.00 18 97,875.00 0.00 750,000.00 641,625.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 2,200 PAQ 20 16.05 35,310.00 0.00 18 6,355.80 0.00 44,000.00 41,665.80         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO (ROLLO) 2,500 PAQ 100 79.69 199,225.00 0.00 18 35,860.50 0.00 250,000.00 235,085.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_6_33 p.m..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 2,605.44 DOP Budget Appropriation Value 2,605.44 DOP Account Value Annual Availability 2.3.3.2.01 2,605.44  DOP 2,605.44  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de papel toalla y papel higienico 2,605.44  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779212922444vR5sz 1 2,605.44  DOP Aprobado Link