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.1124905   Contract reference PASAPORTES-2026-00099   Contract description: ADQUISICIÓN DE SERVILLETAS DE BAÑO DESECHABLES PARA USO INSTITUCIONAL EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 8 days ago (24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (01/09/2026 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 PASAPORTES-DAF-CD-2026-0043   Request Title ADQUISICIÓN DE SERVILLETAS DE BAÑO DESECHABLES PARA USO INSTITUCIONAL EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE SERVILLETAS DE BAÑO DESECHABLES PARA USO INSTITUCIONAL EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Almacen y Suministro   Reply Reference OFERTA GBM_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. John F. Kennedy. Esq. Fernando Alberto Defilló. Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 85,000.00 82,600.00         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 Paquetes de servilletas para baño desechables, papel suave absorbente, para manos color blanco 100/1 1,000 PAQ 85 70 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00 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 Servicio_8/7/2026_7_46 p.m..Pdf Download ORDEN DE SERVICIO SERVILLETAS 2.pdf ORDEN DE SERVICIO SERVILLETAS 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.3.3.2.01 82,600.00  DOP 82,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 82,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783608665451FXHws 1 82,600.00  DOP Aprobado Link