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.992132   Contract reference HPSB-2025-00017   Contract description: ADQUISICION DE PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 14/07/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 15:00:00 ((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 HPSB-DAF-CD-2025-0010   Request Title ADQUISICION DE PAPEL HIGIENICO   Description ADQUISICION DE PAPEL HIGIENICO   Business Operation MAYORDOMIA   Reply Reference OFERTA PROQUIA (PAPELES)   Type of Contract GoodsDominicana   Contract Value 242,577.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2095449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,574.00 0.00 37,003.32 0.00 206,300.00 242,577.32         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA PRECORTADO BLANCA/JOJA DOBLE 6/1 (73669) FAMILIA 30 PAQ 4,270 4,260.45 127,813.50 0.00 18 23,006.43 0.00 128,100.00 150,819.93         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL JUMBO 71610 XTRA1 BLAN/ HOJA DOBLE 4/1 FAMILIA 25 PAQ 1,320 1,316.42 32,910.50 0.00 18 5,923.89 0.00 33,000.00 38,834.39         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA GENERICO 6/1 20 PAQ 1,510 1,500 30,000.00 0.00 18 5,400.00 0.00 30,200.00 35,400.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL DE BAÑO GENERICO 48/1 15 PAQ 1,000 990 14,850.00 0.00 18 2,673.00 0.00 15,000.00 17,523.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 242,577.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 242,577.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL HIGIENICO 242,577.32  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00017 2025 242,577.32  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf