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.1064685   Contract reference HSLM-2026-00001   Contract description: ADQUISICION DE PAPEL TOALLA   Type of Contract Goods   Contract Start: 11/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (18/09/2026 10:00:00(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 HSLM-DAF-CD-2026-0004   Request Title ADQUISICION DE PAPEL TOALLA   Description ADQUISICION DE PAPEL TOALLA   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 136,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2216603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,400.00 0.00 20,772.00 0.00 65,000.00 136,172.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 6/1 100 UD 650 1,154 115,400.00 0.00 18 20,772.00 0.00 65,000.00 136,172.00 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_9/1/2026_2_45 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 136,172.00 DOP Budget Appropriation Value 136,172.00 DOP Account Value Annual Availability 2.3.3.2.01 136,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 136,172.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026121 1 136,172.00  DOP Aprobado CUOTA COMPROMETER.docx