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.1071189   Contract reference HFMP-2026-00174   Contract description: COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR TRES MESES   Type of Contract Goods   Contract Start: 03/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 13:01:00 ((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 HFMP-DAF-CM-2026-0027   Request Title COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR TRES MESES   Description COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 384,939.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: MYPIMES Catalogue Items   Back To Top     1   DO1.PCCNTR.2246946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,220.00 0.00 0.00 58,719.60 442,500.00 384,939.60         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 300 UD 725 575.2 172,560.00 0.00 0.00 18 31,060.80 217,500.00 203,620.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 12/1 300 UD 750 512.2 153,660.00 0.00 0.00 18 27,658.80 225,000.00 181,318.80 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_3/3/2026_4_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 384,939.60 DOP Budget Appropriation Value 384,939.60 DOP Account Value Annual Availability 2.3.3.2.01 384,939.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 384,939.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 384,939.60  DOP Aprobado CUOTA.pdf