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.1037740   Contract reference PROCURADURIA-2025-00464   Contract description: ADQUISICIÓN MATERIALES DE HIGIENE   Type of Contract Goods   Contract Start: 19/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 PROCURADURIA-DAF-CM-2025-0170   Request Title ADQUISICIÓN MATERIALES DE HIGIENE.   Description ADQUISICIÓN MATERIALES DE HIGIENE.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2025-0170   Type of Contract GoodsDominicana   Contract Value 598,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,600.00 0.00 0.00 91,368.00 960,000.00 598,968.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico rollo Jumbo 3,600 UD 150 96 345,600.00 0.00 0.00 18 62,208.00 540,000.00 407,808.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel ( fardo) 1,200 UD 350 135 162,000.00 0.00 0.00 18 29,160.00 420,000.00 191,160.00 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_18/11/2025_8_14 p.m..Pdf Download 13. Acta de adjudicacion.pdf 13. Acta de adjudicacion.pdf Download 14. Certificacion cuota a comprometer.pdf 14. Certificacion cuota a comprometer.pdf Download 15. Orden 2025-00464.pdf 15. Orden 2025-00464.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 598,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 598,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIALES DE HIGIENE 598,968.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.2.01 1 598,968.00  DOP Vencido 13. Cuota a comprometer.pdf