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.1056858   Contract reference Hosp. Reid Cabral-2025-01094   Contract description: COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0863   Request Title COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,362.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2203680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,375.00 0.00 25,987.50 0.00 170,250.00 170,362.50         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 6/1 PRECORTADO 125 UD 1,362 1,155 144,375.00 0.00 18 25,987.50 0.00 170,250.00 170,362.50 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_17/12/2025_9_50 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compra - Papel Toalla - VMT SRL .pdf Orden de Compra - Papel Toalla - VMT SRL .pdf Download Cuota Compromiso 1037.pdf Cuota Compromiso 1037.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 170,362.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 170,362.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 170,362.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1037 1 170,362.50  DOP Vencido Cuota Compromiso 1037.pdf