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.1126148   Contract reference SISALRIL-2026-00070   Contract description: ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 SISALRIL-DAF-CD-2026-0032   Request Title ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO (DIRIGIDO A MIPYMES)   Business Operation SERVICIOS GENERALES   Reply Reference EDYJCSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,686.6 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 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2345280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,870.00 0.00 33,816.60 0.00 268,065.00 221,686.60         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 Rollos de Papel Toalla de Baño para Dispensador - Caja 6/1 43 CAJ 3,700 2,390 102,770.00 0.00 18 18,498.60 0.00 159,100.00 121,268.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollos de Papel Higiénico Jumbo para Dispensador - Caja 12/1 37 CAJ 2,945 2,300 85,100.00 0.00 18 15,318.00 0.00 108,965.00 100,418.00 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 formato firma digital_28/7/2026_1_33 p.m..Pdf Download Orden de Compras CD-32 Papel Toalla e Higienico - EDYJCSA.pdf Orden de Compras CD-32 Papel Toalla e Higienico - EDYJCSA.pdf Download Cuota a Comprometer CD-32.pdf Cuota a Comprometer CD-32.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 221,686.60 DOP Budget Appropriation Value 221,686.60 DOP Account Value Annual Availability 2.3.3.2.01 221,686.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 221,686.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 221,686.60  DOP Aprobado Cuota a Comprometer CD-32.pdf (View History)