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.1106427   Contract reference CONAPE-2026-00043   Contract description: COMPRA DE PAPEL Y CARTÓN.   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2027 15:00:00 ((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 CONAPE-DAF-CD-2026-0010   Request Title COMPRA DE PAPEL Y CARTÓN.   Description COMPRA DE PAPEL Y CARTÓN.   Business Operation SERVICIOS GENERALES   Reply Reference CLEAN DEPORT. S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 267,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2301210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,450.00 0.00 40,761.00 0.00 267,725.00 267,211.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PARA DISPENSADOR 30 UD 107 90 2,700.00 0.00 18 486.00 0.00 3,210.00 3,186.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS FARDOS 10UNIDADES PAQUETES 500/1 30 UD 178 150 4,500.00 0.00 18 810.00 0.00 5,340.00 5,310.00         3 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASOS DE CARTON NUM.4 175 UD 237 200 35,000.00 0.00 18 6,300.00 0.00 41,475.00 41,300.00         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASOS DE CARTON NUM.7 175 UD 296 250 43,750.00 0.00 18 7,875.00 0.00 51,800.00 51,625.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TUALLA JUMBO FARDO 80 UD 1,476 1,250 100,000.00 0.00 18 18,000.00 0.00 118,080.00 118,000.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO PARA DISPENSADOR FARDO 12/1 30 UD 1,594 1,350 40,500.00 0.00 18 7,290.00 0.00 47,820.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA DE ARTICULOS DE PAPEL Y CARTON.pdf ORDEN DE COMPRA DE ARTICULOS DE PAPEL Y CARTON.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 267,211.00 DOP Budget Appropriation Value 267,211.00 DOP Account Value Annual Availability 2.3.3.2.01 267,211.00  DOP 267,211.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL Y CARTÓN. 267,211.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17799960214169JbSo 1 267,211.00  DOP Aprobado Link