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.1117936   Contract reference GOBEJPD-2026-00020   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON PARA SER UTILIZADOS EN LA GOBERNACION DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 09:00:00 ((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 GOBEJPD-DAF-CD-2026-0011   Request Title ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON PARA SER UTILIZADOS EN LA GOBERNACION DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Description ADQUISICION DE PRODUCTOS DE PAPEL TOALLA Y SERVILLETAS PARA SER UTILIZADOS EN LA GOBERNACION DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Business Operation Encargado de Almacen   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON PARA SE   Type of Contract GoodsDominicana   Contract Value 75,284.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.2330338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,800.30 0.00 11,484.05 0.00 76,500.00 75,284.35         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 FARDO PAPEL TOALLA 50 UD 1,200 998.95 49,947.50 0.00 18 8,990.55 0.00 60,000.00 58,938.05         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETAS 10 UD 1,650 1,385.28 13,852.80 0.00 18 2,493.50 0.00 16,500.00 16,346.30 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 76,500.00 DOP Budget Appropriation Value 75,284.35 DOP Account Value Annual Availability 2.3.3.2.01 76,500.00  DOP 75,284.35  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 EG1783432019550ZoDfx 8 75,284.35  DOP Aprobado Link