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.970439   Contract reference HFMP-2025-00305   Contract description: COMPRA DE PAPEL TOALLA Y BAÑO POR TRES MESES   Type of Contract Goods   Contract Start: 14/05/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 10:30:00 ((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 HFMP-DAF-CM-2025-0050   Request Title COMPRA DE PAPEL TOALLA Y BAÑO POR TRES MESES   Description COMPRA DE PAPEL TOALLA Y BAÑO POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 255,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/05/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2059212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,800.00 0.00 39,024.00 0.00 360,000.00 255,824.00         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 DE BAÑO (FALDO) 100 UD 900 584 58,400.00 0.00 18 10,512.00 0.00 90,000.00 68,912.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (FALDO) 300 UD 900 528 158,400.00 0.00 18 28,512.00 0.00 270,000.00 186,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0050.pdf CERTIFICACION CUOTA A COMPROMETER 0050.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,824.00 DOP Budget Appropriation Value 255,824.00 DOP Account Value Annual Availability 2.3.3.2.01 255,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 255,824.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 255,824.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0050.pdf