1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112062
Contract reference
ETED-2026-01035
Contract description:
MATERIALES DE LIMPIEZA. ( PAPEL HIGIENICO Y PAPEL TOALLA )
Type of Contract
Goods
Contract Start:
24/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2026-0366
Request Title
MATERIALES DE LIMPIEZA. ( PAPEL HIGIENICO Y PAPEL TOALLA )
Description
MATERIALES DE LIMPIEZA (( PAPEL HIGIENICO Y PAPEL TOALLA ).
Business Operation
ALMACEN HERRERA
Reply Reference
MATERIALES DE LIMPIEZA. ( PAPEL HIGIENICO Y PAPEL
Type of Contract
GoodsDominicana
Contract Value
267,851.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
MATERIALES DE LIMPIEZA. ( PAPEL HIGIENICO Y PAPEL TOALLA), SOLICITADO POR LA GERENCIA DE ALMACEN, MEDIANTE COMUNICACION DEL ÁREA GALM-041-2026 Y SOLICITUD DEL SAP #10017829.
Catalogue Items
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1
DO1.PCCNTR.2320418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,993.10
0.00
40,858.76
0.00
267,851.50
267,851.86
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 de papel para Dispensador de baño 6/1
50
CAJ
2,087.69
1,769.23
88,461.50
0.00
18
15,923.07
0.00
104,384.50
104,384.57
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico 6/1
180
CAJ
908.15
769.62
138,531.60
0.00
18
24,935.69
0.00
163,467.00
163,467.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2026_2_55 p.m..Pdf
Download
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,851.86
DOP
Budget Appropriation Value
267,851.50
DOP
Account
Value
Annual Availability
2.3.3.2.01
267,851.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA. ( PAPEL HIGIENICO Y PAPEL TOALLA )
267,851.86
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005831
2026
267,851.50
DOP
Aprobado
Certificacion de Fondos.pdf