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.963184   Contract reference HDMTD-2025-00117   Contract description: ADQUISICION PAPEL TOALLA   Type of Contract Goods   Contract Start: 15/04/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0045   Request Title ADQUISICION PAPEL TOALLA   Description ADQUISICION PAPEL TOALLA   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0045_EXT   Type of Contract GoodsDominicana   Contract Value 238,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2044137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,300.00 0.00 36,414.00 0.00 240,720.00 238,714.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRESCORTADO 6/1 170 PAQ 1,416 1,190 202,300.00 0.00 18 36,414.00 0.00 240,720.00 238,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION PAPEL TOALLA.pdf ACTA DE AJUDICACION PAPEL TOALLA.pdf Download CUOTA PEPEL TOALLA.pdf CUOTA PEPEL TOALLA.pdf Download INFORME PAPEL TOALLA.pdf INFORME PAPEL TOALLA.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_6_53 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PAPEL TOALLA.pdf ORDEN DE COMPRA FIRMADA PAPEL TOALLA.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 238,714.00 DOP Budget Appropriation Value 238,714.00 DOP Account Value Annual Availability 2.3.3.2.01 238,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PAPEL TOALLA 238,714.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00117 1 238,714.00  DOP Vencido CUOTA PEPEL TOALLA.pdf 2026 HDMTD-2025-00117 1 238,714.00  DOP Aprobado CUOTA RANTORO_0001.pdf