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.1053384   Contract reference HGDVC-2025-00183   Contract description: ADQUISICION DE PAPEL HIGIENICO DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 14:00:00 ((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 HGDVC-DAF-CD-2025-0062   Request Title ADQUISICION DE PAPEL HIGIENICO DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE PAPEL HIGIENICO DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference ADQUISICION DE PAPEL HIGIENICO   Type of Contract GoodsDominicana   Contract Value 114,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2205332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,800.00 0.00 17,424.00 0.00 215,500.00 114,224.00         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 de Baño jumbo (fardo de 12 ud) 100 UD 1,080 484 48,400.00 0.00 18 8,712.00 0.00 108,000.00 57,112.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toallas (fardo de 6 ud) 100 UD 1,075 484 48,400.00 0.00 18 8,712.00 0.00 107,500.00 57,112.00 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_18/12/2025_10_00 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 114,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL HIGIENICO DIRIGIDO A MIPYMES MUJER 114,224.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766081427067MsfJm 1 114,224.00  DOP Vencido Link