1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949042
Contract reference
HUMNSA-2025-00085
Contract description:
PAPEL HIGIENICO
Type of Contract
Goods
Contract Start:
12/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0069
Request Title
PAPEL HIGIENICO
Description
PAPEL HIGIENICO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
PROQUIA_EXT
Type of Contract
GoodsDominicana
Contract Value
173,243.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022190 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,816.40
0.00
0.00
26,426.95
146,816.40
173,243.35
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
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
PAPEL TOALLA
30
UD
3,307.92
3,307.92
99,237.60
0.00
0.00
18
17,862.77
99,237.60
117,100.37
2
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
PAPEL JUMBO HOJA DOBLE
30
UD
1,585.96
1,585.96
47,578.80
0.00
0.00
18
8,564.18
47,578.80
56,142.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2025_6_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,243.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
173,243.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
173,243.35
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741718249650zBqGR
1
173,243.35
DOP
Vencido
Link