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.1113122   Contract reference SRSO-2026-00109   Contract description: ADQUISICIÓN DE PAPELERIA DESECHABLE DE LIMPIEZA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.   Type of Contract Goods   Contract Start: 25/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 10:00:00 ((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 SRSO-DAF-CM-2026-0041   Request Title ADQUISICIÓN DE PAPELERIA DESECHABLE DE LIMPIEZA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.   Description ADQUISICIÓN DE PAPELERIA DESECHABLE DE LIMPIEZA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSO-DAF-CM-2026-0041_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,010,491.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2319607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,806.75 0.00 306,685.22 0.00 1,914,800.00 2,010,491.97         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 Higiénico Individual 11 cm x 9.2 cm aprox. (Rollos) 45,215 UD 20 16.95 766,394.25 0.00 18 137,950.97 0.00 904,300.00 904,345.22         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Jumbo (Rollos) 1,200 UD 115 165 198,000.00 0.00 18 35,640.00 0.00 138,000.00 233,640.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Tipo Toalla (Rollos) 2,500 UD 275 233.05 582,625.00 0.00 18 104,872.50 0.00 687,500.00 687,497.50         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Desechables (Paq. 500/1) 1,850 PAQ 100 84.75 156,787.50 0.00 18 28,221.75 0.00 185,000.00 185,009.25 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_22/6/2026_6_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT. COMPROM. LISBOA GROUP.pdf CERT. CUOT. COMPROM. LISBOA GROUP.pdf Download ORDEN. SRSO-2026-00109 LISBOA GROUP.pdf ORDEN. SRSO-2026-00109 LISBOA GROUP.pdf Download GARANTIA DE FIEL CUMPLIM. CONTRATO.pdf GARANTIA DE FIEL CUMPLIM. CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,010,500.00 DOP Budget Appropriation Value 2,010,500.00 DOP Account Value Annual Availability 2.3.3.2.01 2,010,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-06-03 1 2,010,500.00  DOP Aprobado CERT. APROP. PRESUP..pdf