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.1112782   Contract reference INDOCAFE-2026-00066   Contract description: SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y PRODUCTOS DE PAPEL, DESTINADOS A CUBRIR NECESIDADES OPERATIVAS DE HIGIENE Y MANTENIMIENTO DE LA SEDE CENTRAL DE ESTE INSTITUTO.   Type of Contract Goods   Contract Start: 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 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-02-ComprasDebajoUmbral   Request Reference INDOCAFE-DAF-CD-2026-0051   Request Title SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y PAPEL   Description SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y PRODUCTOS DE PAPEL, DESTINADOS A CUBRIR NECESIDADES OPERATIVAS DE HIGIENE Y MANTENIMIENTO DE LA SEDE CENTRAL DE ESTE INSTITUTO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 53,592.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Nicolas Ureña de Mendoza #117, Los Prados, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,417.00 0.00 0.00 8,175.06 53,592.06 53,592.06         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 rollo de Papel higiénico jumbo 1/1 48 PAQ 105.84 89.7 4,305.60 0.00 0.00 18 775.01 5,080.32 5,080.61         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollo de Toallas de papel generico 1/1 18 PAQ 208.23 176.4 3,175.20 0.00 0.00 18 571.54 3,748.14 3,746.74         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollo de toallas pre-cortadas 60 UD 432.26 366.33 21,979.80 0.00 0.00 18 3,956.36 25,935.60 25,936.16         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 rollo de Papel higiénico extra grande para dispensador 60 UD 313.8 265.94 15,956.40 0.00 0.00 18 2,872.15 18,828.00 18,828.55 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_24/6/2026_6_25 p.m..Pdf Download CUOTA 0051 SUMINISTRO DE LIMPIEZA.pdf CUOTA 0051 SUMINISTRO DE LIMPIEZA.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 53,592.06 DOP Budget Appropriation Value 53,592.06 DOP Account Value Annual Availability 2.3.3.2.01 53,592.06  DOP 53,592.06  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,592.06  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782325256962HycpI 1 53,592.06  DOP Aprobado Link