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.984132   Contract reference HSLM-2025-00597   Contract description: ADQUISICIÓN DE DESECHABLES   Type of Contract Goods   Contract Start: 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0149   Request Title ADQUISICIÓN DE DESECHABLES   Description ADQUISICIÓN DE DESECHABLES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2025-0149   Type of Contract GoodsDominicana   Contract Value 299,252.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,603.70 0.00 45,648.67 0.00 346,500.00 299,252.37         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SANCOCHEROS #16 (FARDO) 105 UD 1,800 1,355.94 142,373.70 0.00 18 25,627.27 0.00 189,000.00 168,000.97         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (FARDO) 50 UD 900 635.6 31,780.00 0.00 18 5,720.40 0.00 45,000.00 37,500.40         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO (FARDO) 125 UD 900 635.6 79,450.00 0.00 18 14,301.00 0.00 112,500.00 93,751.00 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_20/6/2025_12_56 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download COMPROMETER.pdf COMPROMETER.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 299,252.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 131,251.40  DOP ---- View 2.3.9.5.01 168,000.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 299,252.37  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-06 1 299,252.37  DOP Vencido COMPROMETER.pdf