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.1054807   Contract reference HMDER-2025-00348   Contract description: COMPRA DE MATERIALES DE HIGIENE PARA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ.   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0299   Request Title COMPRA DE MATERIALES DE HIGIENE PARA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ.   Description COMPRA DE MATERIALES DE HIGIENE PARA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ.   Business Operation Almacén no Hospitalario   Reply Reference PAPEL TOALLA E HIGIENICO _EXT   Type of Contract GoodsDominicana   Contract Value 260,140.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2208223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,458.00 0.00 39,682.44 0.00 220,458.00 260,140.44         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 HIGIENICO DE BAÑO JUMBO 12/1 89 UD 1,302 1,302 115,878.00 0.00 18 20,858.04 0.00 115,878.00 136,736.04         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 90 UD 1,162 1,162 104,580.00 0.00 18 18,824.40 0.00 104,580.00 123,404.40 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_22/12/2025_4_47 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 260,140.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 260,140.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL HIGIENE 260,140.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 260,140.44  DOP Vencido CERTIFICACION__20251222_0001.pdf