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.972537   Contract reference HMAII-2025-00015   Contract description: ADQUISICION DE PAPEL Y SERVILLETA   Type of Contract Goods   Contract Start: 20/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2025-0009   Request Title ADQUISICION DE PAPELES Y SERVILLETAS   Description ADQUISICION DE PAPELES Y SERVILLETAS   Business Operation MATERIALES DE LIMPIEZA   Reply Reference ADQUISICION DE PAPELES Y SERVILLETA _EXT   Type of Contract GoodsDominicana   Contract Value 83,732.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2062686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,960.00 0.00 0.00 12,772.80 89,000.00 83,732.80         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 25 PAQ 1,800 1,288 32,200.00 0.00 0.00 18 5,796.00 45,000.00 37,996.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON 8 PAQ 1,000 750 6,000.00 0.00 0.00 18 1,080.00 8,000.00 7,080.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA 20 PAQ 1,800 1,638 32,760.00 0.00 0.00 18 5,896.80 36,000.00 38,656.80 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_20/5/2025_4_33 p.m..Pdf Download ORDEN DE COMPRA JM.pdf ORDEN DE COMPRA JM.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 83,732.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 76,652.80  DOP ---- View 2.3.9.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 83,732.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 009 9 83,732.80  DOP Vencido 20052025_CUOTA COMPROMETER.pdf