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.1142574   Contract reference CAID-2026-00246   Contract description: Adquisición de papel higiénico para la red CAID, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 1 day ago (08/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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 CAID-DAF-CD-2026-0050   Request Title Adquisición de papel higiénico para la red CAID, dirigido a MIPYMES Mujer   Description Adquisición de papel higiénico para la red CAID, dirigido a MIPYMES Mujer   Business Operation Servicios Generales   Reply Reference CAID-DAF-CD-2026-0050   Type of Contract GoodsDominicana   Contract Value 194,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (08/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Este: Avenida San Vicente de Paúl, casi esquina Carretera Mella, frente a Megacentro, sector Pidoca, municipio Santo Domingo Este, provincia Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,500.00 0.00 29,610.00 0.00 266,000.00 194,110.00         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 Papel higiénico 140 PAQ 1,900 1,175 164,500.00 0.00 18 29,610.00 0.00 266,000.00 194,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación actualizada_0001.pdf Acta de adjudicación actualizada_0001.pdf Download Informe de evaluacion actualizado_0001.pdf Informe de evaluacion actualizado_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2026_5_25 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de compra GTG_0001.pdf Orden de compra GTG_0001.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 194,110.00 DOP Budget Appropriation Value 194,110.00 DOP Account Value Annual Availability 2.3.3.2.01 194,110.00  DOP 194,110.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 194,110.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788461370522yWsLh 1 194,110.00  DOP Aprobado Link