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.1144412   Contract reference PROCURADURIA-2026-00368   Contract description: ADQUISICION DE ROLLOS DE PAPEL DE BAÑO, Y TOALLA Y ZAFACONES PARA USO DE LA PGR   Type of Contract Goods   Contract Start: 17 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0128   Request Title ADQUISICION DE ROLLOS DE PAPEL DE BAÑO, Y TOALLA Y ZAFACONES PARA USO DE LA PGR   Description ADQUISICION DE ROLLOS DE PAPEL DE BAÑO, Y TOALLA Y ZAFACONES PARA USO DE LA PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2026-0128   Type of Contract GoodsDominicana   Contract Value 11,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2366814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,100.00 0.00 1,818.00 0.00 10,400.00 11,918.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon grande 2 UD 4,200 4,100 8,200.00 0.00 18 1,476.00 0.00 8,400.00 9,676.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon con tapa de 49 litros 1 UD 2,000 1,900 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00 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_24/8/2026_2_20 p.m..Pdf Download 13. Orden de compras CLED.pdf 13. Orden de compras CLED.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 11,918.00 DOP Budget Appropriation Value 11,918.00 DOP Account Value Annual Availability 2.3.9.1.01 11,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE ROLLOS DE PAPEL DE BAÑO, Y TOALLA Y ZAFACONES PARA USO DE LA PGR 11,918.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.1.01 1 11,918.00  DOP Aprobado 10._Certificacion_cuota_a_comprometer (1).pdf