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.968826   Contract reference CONAVIHSIDA-2025-00028   Contract description: ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO Y SERVILLETAS), SEGUN SUS ESPECIFICACIONES   Type of Contract Goods   Contract Start: 08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 16:00:00 ((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 CONAVIHSIDA-DAF-CD-2025-0027   Request Title ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO Y SERVILLETAS), SEGUN SUS ESPECIFICACIONES   Description ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BAÑO Y SERVILLETAS), SEGUN SUS ESPECIFICACIONES   Business Operation Coordinadora Administrativa y Financiera   Reply Reference ADQUISICION DE MATERIALES DESECHABLES (PAPEL DE BA   Type of Contract GoodsDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 3,186.00 0.00 21,000.00 20,886.00         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 Higienico de Baño (de alta calidad) rollos grande) 250mys para dispensador 100 UD 190 155 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas blnaca (de alta calidad) 20 UD 100 110 2,200.00 0.00 18 396.00 0.00 2,000.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion (1).pdf Apropiacion (1).pdf Download ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_6_50 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_7_03 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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746712655264JtwGi 4 20,886.00  DOP Vencido Link