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.1140567   Contract reference INFOTEP-2026-01917   Contract description: Adquisición de Papel de Mano para la Dirección Regional Metropolitana,dirigido a MiPymes"   Type of Contract Goods   Contract Start: 20 days ago (31/08/2026 18:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-1369   Request Title "Adquisición de Papel de Mano para la Dirección Regional Metropolitana,dirigido a MiPymes"   Description "Adquisición de Papel de Mano para la Dirección Regional Metropolitana,dirigido a MiPymes"   Business Operation Dirección Regional Meropolitana   Reply Reference RQD Higienicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,482.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (31/08/2026 18:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén Metropolitana del INFOTEP, ubicado en la Carretera Duarte vieja, Calle 5, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo Oeste, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,680.00 0.00 40,802.40 0.00 268,080.00 267,482.40         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 DE MANO P/DISPENSADOR 120 UD 2,234 1,889 226,680.00 0.00 18 40,802.40 0.00 268,080.00 267,482.40 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_31/8/2026_10_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,482.40 DOP Budget Appropriation Value 267,482.40 DOP Account Value Annual Availability 2.3.3.2.01 267,482.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 267,482.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.2.01 1 267,482.40  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1369.pdf