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.1053060   Contract reference ONESVIE-2025-00133   Contract description: ADQUISICIÓN DE SUMINISTRO DE HIGIENE CORRESPONDIENTE AL 4TO TRIMESTRE, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2025-0071   Request Title ADQUISICIÓN DE SUMINISTRO DE HIGIENE CORRESPONDIENTE AL 4TO TRIMESTRE, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE SUMINISTRO DE HIGIENE CORRESPONDIENTE AL 4TO TRIMESTRE, DIRIGIDO A MIPYMES.   Business Operation Almacén y Suministro   Reply Reference ADQUISICIÓN DE SUMINISTRO DE HIGIENE CORRESPONDIEN   Type of Contract GoodsDominicana   Contract Value 94,494.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((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 Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2205910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,080.00 0.00 14,414.40 0.00 94,500.00 94,494.40         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 Fardo de papel higiénico doble (Según Ficha técnica) 35 PAQ 1,800 1,324 46,340.00 0.00 18 8,341.20 0.00 63,000.00 54,681.20         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo papel toalla de mano rollo (Según Ficha técnica) 35 PAQ 900 964 33,740.00 0.00 18 6,073.20 0.00 31,500.00 39,813.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra cd-0071 ND.pdf orden de compra cd-0071 ND.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 94,494.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 94,494.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1Pago 94,494.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766074770438KvrBV 1 94,494.40  DOP Vencido Link