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.1015329   Contract reference HFMP-2025-00689   Contract description: COMPRA DE PAPEL TOALLA Y PAPEL DE BAÑO PARA USO DEL HOSPITAL POR DOS MESES.   Type of Contract Goods   Contract Start: 15/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0096   Request Title COMPRA DE PAPEL TOALLA Y PAPEL DE BAÑO PARA USO DEL HOSPITAL POR DOS MESES   Description COMPRA DE PAPEL TOALLA Y PAPEL DE BAÑO PARA USO DEL HOSPITAL POR DOS MESES.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 247,705.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 13:45:00 ((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.2135613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,920.00 0.00 37,785.60 0.00 431,250.00 247,705.60         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 PAPEL TOALLA 1X6 FALDOS 250 UD 850 414.84 103,710.00 0.00 18 18,667.80 0.00 212,500.00 122,377.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 1X12 FALDOS 250 UD 875 424.84 106,210.00 0.00 18 19,117.80 0.00 218,750.00 125,327.80 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_15/9/2025_5_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,705.60 DOP Budget Appropriation Value 247,705.60 DOP Account Value Annual Availability 2.3.3.2.01 247,705.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,705.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 247,705.60  DOP Aprobado CUOTA COMPROMETER-0096.pdf