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.1139803   Contract reference ETED-2026-01206   Contract description: COMPRA DE PAPEL DE BAÑO   Type of Contract Goods   Contract Start: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 ETED-DAF-CD-2026-0484   Request Title COMPRA DE PAPEL DE BAÑO   Description COMPRA DE PAPEL DE BAÑO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference COMPRA DE PAPEL DE BAÑO_EXT   Type of Contract GoodsDominicana   Contract Value 267,801 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 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE PAPEL DE BAÑO, SOLICITADA POR LA GERENCIA DE SERVICIOS GENERALES MEDIANTE COMUNICACION DE ÁREA GSG-495-2026 Y SOLICITUD SAP 10018185. Catalogue Items   Back To Top     1   DO1.PCCNTR.2371421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,950.00 0.00 40,851.00 0.00 267,801.00 267,801.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 COMPRA DE PAPEL DE BAÑO 267 UD 1,003 850 226,950.00 0.00 18 40,851.00 0.00 267,801.00 267,801.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2026_9_31 p.m..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 267,801.00 DOP Budget Appropriation Value 267,801.00 DOP Account Value Annual Availability 2.3.3.2.01 267,801.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL DE BAÑO 267,801.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006028 2026 267,801.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf