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.983170   Contract reference HDMTD-2025-00200   Contract description: COMPRA DE PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 17/06/2025 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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-2025-0059   Request Title COMPRA DE PAPEL HIGIENICO   Description COMPRA DE PAPEL HIGIENICO   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0059_EXT   Type of Contract GoodsDominicana   Contract Value 145,712.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 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.2079943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,484.88 0.00 22,227.28 0.00 152,275.00 145,712.16         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 PEQUEÑO FALDO 48/1 75 PAQ 1,395 883.75 66,281.48 0.00 18 11,930.67 0.00 104,625.00 78,212.15         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO INDUSTRIAL FALDO 12/1 50 PAQ 953 1,144.07 57,203.40 0.00 18 10,296.61 0.00 47,650.00 67,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDICACION PAPEL.pdf ACTA AJUDICACION PAPEL.pdf Download CUOTA PAPEL.pdf CUOTA PAPEL.pdf Download INFORME PAPEL.pdf INFORME PAPEL.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_6_07 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PAPEL.pdf ORDEN DE COMPRA FIRMADA PAPEL.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 145,712.16 DOP Budget Appropriation Value 145,712.16 DOP Account Value Annual Availability 2.3.3.2.01 145,712.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PAPEL HIGIENICO 145,712.16  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00200 1 145,712.16  DOP Vencido CUOTA PAPEL.pdf 2026 HDMTD-2025-00200 1 145,712.16  DOP Aprobado CUOTA ROJAS & SERRANO_0001.pdf