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.1139463   Contract reference LOTERIA NACIONAL-2026-00054   Contract description: EL TOALLA Y JABON ESPUMA, DIRIGIDO A MIPYMES, BAJO EL CRITERIO DE COMPRAS VERDES   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2026-0009   Request Title COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y JABON ESPUMA, DIRIGIDO A MIPYMES, BAJO EL CRITERIO DE COMPRAS VERDES   Description COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y JABON ESPUMA, DIRIGIDO A MIPYMES, BAJO EL CRITERIO DE COMPRAS VERDES   Business Operation MAYORDOMÍA   Reply Reference GUIPAK / LOTERIA NACIONAL-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 466,639.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden compras/servicios no tendrá ninguna variación, será el mismo valor adjudicad Catalogue Items   Back To Top     1   DO1.PCCNTR.2368730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,457.00 0.00 71,182.26 0.00 578,200.00 466,639.26         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon Espuma ( ver ficha) 100 GAL 1,180 708.47 70,847.00 0.00 18 12,752.46 0.00 118,000.00 83,599.46         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel jumbo 4/1 (ver ficha) 130 PAQ 1,180 827 107,510.00 0.00 18 19,351.80 0.00 153,400.00 126,861.80         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla 6/1 (ver ficha) 130 PAQ 2,360 1,670 217,100.00 0.00 18 39,078.00 0.00 306,800.00 256,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO-CUOTA-.pdf CERTIFICADO-CUOTA-.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 466,639.26 DOP Budget Appropriation Value 466,639.26 DOP Account Value Annual Availability 2.3.3.2.01 383,039.80  DOP 383,039.80  DOP View 2.3.9.1.01 83,599.46  DOP 83,599.46  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y JABON 466,639.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17878602084393ZQi0 1 466,639.26  DOP Aprobado Link