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.1131414   Contract reference INDRHI-2026-00532   Contract description: COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 20 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (22/09/2026 00:00:00(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 INDRHI-DAF-CD-2026-0425   Request Title COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER   Type of Contract GoodsDominicana   Contract Value 246,295.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,725.00 0.00 37,570.50 0.00 208,725.00 246,295.50         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 HIGIENICO JUMBO XTRA (4/1) 5 PAQ 1,385 1,385 6,925.00 0.00 18 1,246.50 0.00 6,925.00 8,171.50         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO (INSTITUCIONAL) DOBLE HOJA PAQUETES 12/1, 820, PIES 45 PAQ 1,540 1,540 69,300.00 0.00 18 12,474.00 0.00 69,300.00 81,774.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA DE PAPEL PRECORTADO REF. TORK 736 69 6/1 50 PAQ 2,650 2,650 132,500.00 0.00 18 23,850.00 0.00 132,500.00 156,350.00 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_7/8/2026_5_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2026_5_57 p.m..Pdf Download EG17861308214789NvNi.pdf EG17861308214789NvNi.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 246,295.50 DOP Budget Appropriation Value 246,295.50 DOP Account Value Annual Availability 2.3.3.2.01 246,295.50  DOP 246,295.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 246,295.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861308214789NvNi 1 246,295.50  DOP Aprobado Link