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.1130274   Contract reference INFOTEP-2026-01183   Contract description: Suministro De Papel Y Jabón De Baños Para Ser Utilizados En Esta DRS.   Type of Contract Goods   Contract Start: 07/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (28/10/2026 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 INFOTEP-DAF-CD-2026-0874   Request Title Suministro De Papel Y Jabón De Baños Para Ser Utilizados En Esta DRS.   Description Suministro De Papel Y Jabón De Baños Para Ser Utilizados En Esta DRS.   Business Operation DIRECCION REGIONAL SUR   Reply Reference Suministro De Papel Y Jabón De Baños Para Ser Util   Type of Contract GoodsDominicana   Contract Value 266,455.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (28/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ No. 15, AZUA DE COMPOSTELA, REP. DOM.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,810.00 0.00 40,645.80 0.00 268,000.00 266,455.80         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 Papel Toalla De Manos P/Dispensador 50 UD 2,050 1,999 99,950.00 0.00 18 17,991.00 0.00 102,500.00 117,941.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel jumbo 52 UD 2,600 1,430 74,360.00 0.00 18 13,384.80 0.00 135,200.00 87,744.80         53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Jabon Liquido De Manos P/ Dispensador 20 UD 1,515 2,575 51,500.00 0.00 18 9,270.00 0.00 30,300.00 60,770.00 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 Compras_24/7/2026_7_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2026_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,455.80 DOP Budget Appropriation Value 266,455.80 DOP Account Value Annual Availability 2.3.3.2.01 205,685.80  DOP ---- View 2.3.7.2.03 60,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro De Papel Y Jabón De Baños Para Ser Utilizados En Esta DRS. 266,455.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 233201 233201 266,455.80  DOP Aprobado Certificacion de cuota a comprometer_260724_144531.pdf