1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137267
Contract reference
IDOPPRIL-2026-00470
Contract description:
ADQUISICION DE PAPEL TOALLA DIRIGIDO A MIPYMES (ITEMS DESIERTO DEL PROCESO CM-2026-0058 MATERIALES DE LIMPIEZA)
Type of Contract
Goods
Contract Start:
15 days ago
(25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CD-2026-0118
Request Title
ADQUISICION DE PAPEL TOALLA DIRIGIDO A MIPYMES (ITEMS DESIERTO DEL PROCESO CM-2026-0058 MATERIALES DE LIMPIEZA)
Description
ADQUISICION DE PAPEL TOALLA DIRIGIDO A MIPYMES (ITEMS DESIERTO DEL PROCESO CM-2026-0058 MATERIALES DE LIMPIEZA)
Business Operation
SERVICIOS GENERALES
Reply Reference
GTG INDUSTRIAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
193,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2362227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,000.00
0.00
29,520.00
0.00
180,000.00
193,520.00
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA MULTIUSO (6/1) FARDO. VER ESPECIFICACIONES TECNICAS.
100
UD
1,400
1,290
129,000.00
0.00
18
23,220.00
0.00
140,000.00
152,220.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA CALIDAD SUPERIOR (COCINA) ROLLO. VER ESPECIFICACIONES TECNICAS.
200
UD
200
175
35,000.00
0.00
18
6,300.00
0.00
40,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2026_4_27 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,520.00
DOP
Budget Appropriation Value
193,520.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
193,520.00
DOP
193,520.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PAPEL TOALLA DIRIGIDO A MIPYMES (ITEMS DESIERTO DEL PROCESO CM-2026-0058 MATERIALES DE LIMPIEZA)
193,520.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787144129039Blzei
1
193,520.00
DOP
Aprobado
Link