1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075713
Contract reference
HDPB-2026-00075
Contract description:
ADQUISICION DE MAYORDOMIA (PAPEL HIGIENICO)
Type of Contract
Goods
Contract Start:
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2026-0017
Request Title
ADQUISICION DE MAYORDOMIA (PAPEL HIGIENICO)
Description
ADQUISICION DE MAYORDOMIA (PAPEL HIGIENICO)
Business Operation
MAYORDOMIA
Reply Reference
HDPB-DAF-CM-2026-0017- INDUSTRIAS NIGUA
Type of Contract
GoodsDominicana
Contract Value
380,889.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
329,375.00
6,587.50
58,101.75
0.00
349,980.00
380,889.25
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
PAPEL HIGIENICO DOBLE HOJA DE 700 PIES JUMBO EXTRA SUAVES
125
UD
83.33
925
115,625.00
2
2,312.50
18
20,396.25
0.00
124,995.00
133,708.75
2
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
PAPEL TOALLA DOBLE HOJA DE 580 EXTRA SUAVES
250
UD
149.99
855
213,750.00
2
4,275.00
18
37,705.50
0.00
224,985.00
247,180.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_3_51 p.m..Pdf
Download
HDPB DAF CM 2026 0017 ADQUISICION DE MAYORDOMIA PAPEL HIGIENICO INDUSTRIA NIGUA.pdf
HDPB DAF CM 2026 0017 ADQUISICION DE MAYORDOMIA PAPEL HIGIENICO INDUSTRIA NIGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
380,889.25
DOP
Budget Appropriation Value
380,889.25
DOP
Account
Value
Annual Availability
2.3.9.1.01
380,889.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MAYORDOMIA (PAPEL HIGIENICO)
380,889.25
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
380,889.25
DOP
Aprobado
HDPB DAF CM 2026 0017 ADQUISICION DE MAYORDOMIA PAPEL HIGIENICO INDUSTRIA NIGUA.pdf