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.1149242   Contract reference INFOTEP-2026-02241   Contract description: "Suministros de Papel Jumbo y Papel de Mano, Para el Almacén Nacional (Proceso Dirigido a MIPYMES – Compras Verdes".   Type of Contract Goods   Contract Start: 16 hours ago (21/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 22:00:00 ((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 INFOTEP-DAF-CM-2026-0109   Request Title "Suministros de Papel Jumbo y Papel de Mano, Para el Almacén Nacional (Proceso Dirigido a MIPYMES – Compras Verdes)   Description Suministros de Papel Jumbo y Papel de Mano, para regular de Almacén (Proceso Dirigido a MIPYMES – Compras Verdes)   Business Operation Almacén Nacional   Reply Reference PAPEL JUMBO Y PAPEL TOALLA DE LAS MANOS.   Type of Contract GoodsDominicana   Contract Value 1,150,304.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours ago (21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén Nacional 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.2389227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,834.00 0.00 175,470.12 0.00 1,285,000.00 1,150,304.12         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 Jumbo Biodegradable 300 UD 950 730.78 219,234.00 0.00 18 39,462.12 0.00 285,000.00 258,696.12         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla de mano para Dispensador Biodegradable. 400 UD 2,500 1,889 755,600.00 0.00 18 136,008.00 0.00 1,000,000.00 891,608.00 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_21/9/2026_6_10 p.m..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 1,150,304.12 DOP Budget Appropriation Value 1,150,304.12 DOP Account Value Annual Availability 2.3.3.2.01 1,150,304.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,150,304.12  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.2.01 1 1,150,304.12  DOP Aprobado 12. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-0109.pdf