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.1103407   Contract reference UQPFO-2026-00034   Contract description: ADQUISICION DE PAPEL Y SERVILLETAS PARA DISPENSADORES   Type of Contract Goods   Contract Start: 01/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0035   Request Title ADQUISICION DE PAPEL Y SERVILLETAS PARA DISPENSADORES   Description ADQUISICION DE PAPEL Y SERVILLETAS PARA DISPENSADORES   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DE PAPEL Y SERVILLETAS PARA DISPENSADO   Type of Contract GoodsDominicana   Contract Value 260,632.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE 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.2306945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,875.00 0.00 39,757.50 0.00 220,875.00 260,632.50         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO INSTITUCIONAL 4/1 25 CAJ 2,795 2,795 69,875.00 0.00 18 12,577.50 0.00 69,875.00 82,452.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS DISPENSADOR 6/1 25 CAJ 4,360 4,360 109,000.00 0.00 18 19,620.00 0.00 109,000.00 128,620.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL P/DISPENSADOR 20 GAL 2,100 2,100 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 260,632.50 DOP Budget Appropriation Value 260,632.50 DOP Account Value Annual Availability 2.3.3.2.01 211,072.50  DOP ---- View 2.3.7.2.03 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 260,632.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0035 1 260,632.50  DOP Aprobado CERTIFICACION CUOTA COMPREMETER.pdf