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.1062210   Contract reference HUMNSA-2026-00042   Contract description: PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Type of Contract Goods   Contract Start: 02/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0005   Request Title PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Description PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 683,599.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2229710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,321.56 0.00 0.00 104,277.88 589,200.00 683,599.44         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIENICO JUMBO FAMILIA HOJA DOBLE (71610) 100 PAQ 1,800 1,750 175,000.00 0.00 0.00 18 31,500.00 180,000.00 206,500.00         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL TOALLA FAMILIA PRECORTADO (73669) 100 PAQ 3,600 3,562 356,200.00 0.00 0.00 18 64,116.00 360,000.00 420,316.00         3 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 JABON FAMILIA PARA MANOS LIQUIDO ANTIBACTERIAL (420810) 12 CAJ 4,100 4,010.13 48,121.56 0.00 0.00 18 8,661.88 49,200.00 56,783.44 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_2/2/2026_4_36 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 683,599.44 DOP Budget Appropriation Value 683,599.44 DOP Account Value Annual Availability 2.3.9.1.01 683,599.44  DOP 683,599.44  DOP View Payment Calendar ID Description Value Month Year 0   1 683,599.44  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770050360837b4MEA 1 683,599.44  DOP Aprobado Link