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.1067814   Contract reference HSLM-2026-00088   Contract description: ADQUISICION DE TOALLAS CLORADAS , FUNDAS ZIPLOC , PAPEL ALUMINIO   Type of Contract Goods   Contract Start: 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (24/09/2026 09:00:00(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-2026-0059   Request Title ADQUISICION DE TOALLAS CLORADAS , FUNDAS ZIPLOC , PAPEL ALUMINIO   Description ADQUISICION DE TOALLAS CLORADAS , FUNDAS ZIPLOC , PAPEL ALUMINIO   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 152,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 10:00:00 ((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.2240418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,200.00 0.00 23,256.00 0.00 121,200.00 152,456.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 TOALLAS CLORADAS (ENVASES) 160 UD 520 520 83,200.00 0.00 18 14,976.00 0.00 83,200.00 98,176.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ZIPLOC XL (UNIDAD) 2,000 UD 10 13 26,000.00 0.00 18 4,680.00 0.00 20,000.00 30,680.00         3 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 ROLLO DE PAPEL ALUMINIO DE 25 PIE 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 ATOMIZADORES (UNIDAD) 50 UD 120 160 8,000.00 0.00 18 1,440.00 0.00 6,000.00 9,440.00 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_19/2/2026_3_55 p.m..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 152,456.00 DOP Budget Appropriation Value 152,456.00 DOP Account Value Annual Availability 2.3.9.1.01 107,616.00  DOP ---- View 2.3.9.5.01 14,160.00  DOP ---- View 2.3.9.9.05 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 152,456.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026512 1 152,456.00  DOP Aprobado CUOTA COMPROMETER.docx