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.1123932   Contract reference INAVI-2026-00083   Contract description: Compra de papel higiénico y servilletas   Type of Contract Goods   Contract Start: 22/07/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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 INAVI-DAF-CD-2026-0064   Request Title Compra de papel higienico y servilletas   Description Compra de papel higiénico y servilletas   Business Operation ALMACEN Y SUMINISTROS   Reply Reference GRUPO VENTURA &. PEREZ SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 267,554.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2342631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,741.25 0.00 40,813.43 0.00 267,555.80 267,554.68         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 48/1 40 UD 1,496.54 1,268.25 50,730.00 0.00 18 9,131.40 0.00 59,861.60 59,861.40         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño para dispensador 12/1 90 UD 861.7 730.25 65,722.50 0.00 18 11,830.05 0.00 77,553.00 77,552.55         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mano para dispensador 100/1 30 UD 2,496.59 2,115.75 63,472.50 0.00 18 11,425.05 0.00 74,897.70 74,897.55         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mano para dispensador 10/1 65 UD 849.9 720.25 46,816.25 0.00 18 8,426.93 0.00 55,243.50 55,243.18 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_22/7/2026_5_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_5_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,554.68 DOP Budget Appropriation Value 267,554.68 DOP Account Value Annual Availability 2.3.3.2.01 267,554.68  DOP 267,554.68  DOP View Payment Calendar ID Description Value Month Year 1   Compra de papel higienico y servilletas 267,554.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784742825696KOcE2 1 267,554.68  DOP Aprobado Link