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.1107749   Contract reference ECORD-2026-00046   Contract description: Adquisición de Papel Toalla y Servilletas para uso de esta Unidad Ejecutora ECO5RD.   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 ECORD-DAF-CD-2026-0030   Request Title Adquisición de Papel Toalla y Servilletas para uso de esta Unidad Ejecutora ECO5RD.   Description Adquisición de Papel Toalla y Servilletas para uso de esta Unidad Ejecutora ECO5RD.   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2313644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,661.00 0.00 9,838.98 0.00 71,000.00 64,499.98         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 TOALLAS NO. 400 PIES DE DOBLE HOJA 50 UD 180 754.24 37,712.00 0.00 18 6,788.16 0.00 54,000.00 44,500.16         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 100 PAQ 170 169.49 16,949.00 0.00 18 3,050.82 0.00 17,000.00 19,999.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/6/2026_6_24 p.m..Pdf Download Orden de Compras Offitek.pdf Orden de Compras Offitek.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 64,499.98 DOP Budget Appropriation Value 64,499.98 DOP Account Value Annual Availability 2.3.3.2.01 64,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel Toalla y Servilletas para uso de esta Unidad Ejecutora ECO5RD. 64,499.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781275641491A7rRG 1 64,499.98  DOP Aprobado Cuota a Comprometer.pdf