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.1053553   Contract reference HOSGEDOPOL-2025-00186   Contract description: ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 HOSGEDOPOL-DAF-CM-2025-0061   Request Title ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Description ADQUISICION DE PAPEL Y FUNDAS PARA BASURA, DIRIGIDO A MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 268,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministro de material gastable, mediante oficio no. 23 del fecha 20/08/2025. Autorizado por la Directora Ejecutiva del Catalogue Items   Back To Top     1   DO1.PCCNTR.2138844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,200.00 0.00 40,896.00 0.00 434,889.00 268,096.00         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         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Dispensador 12/1und 60 UD 2,601.9 1,295 77,700.00 0.00 18 13,986.00 0.00 156,114.00 91,686.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Toalla 6/1 100 UD 2,787.75 1,495 149,500.00 0.00 18 26,910.00 0.00 278,775.00 176,410.00 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_22/9/2025_7_07 p.m..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 268,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 268,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL POR PAPEL Y FUNDAS... 268,096.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758567970274rVXEJ 1 268,096.00  DOP Vencido Link