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.1063750   Contract reference HOGV-2026-00017   Contract description: ADQUISICION DE FUNDAS PLASTICAS Y PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HOGV-DAF-CD-2026-0014   Request Title ADQUISICION DE FUNDAS PLASTICAS Y PAPEL HIGIENICO   Description ADQUISICION DE FUNDAS PLASTICAS Y PAPEL HIGIENICO   Business Operation ALMACEN   Reply Reference ADQUISICION DE FUNDAS PLASTICAS Y PAPEL HIGIENICO_   Type of Contract GoodsDominicana   Contract Value 11,693.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2233323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,910.00 0.00 1,783.80 0.00 11,693.80 11,693.80         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 30 GLS CALIBRE 120 1/100 2 PAQ 831.9 705 1,410.00 0.00 18 253.80 0.00 1,663.80 1,663.80         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 55 GLS CALIBRE 120 1/100 2 PAQ 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA GENERICO 6/1 4 PAQ 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO (B) 12/1 4 PAQ 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00 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_6/2/2026_5_53 p.m..Pdf Download orden de compra0002.pdf orden de compra0002.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 11,693.80 DOP Budget Appropriation Value 11,693.80 DOP Account Value Annual Availability 2.3.3.2.01 8,024.00  DOP ---- View 2.3.9.9.05 3,669.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 11,693.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6514 1 11,693.80  DOP Aprobado CUOTA A COMPROMETER.pdf (View History)