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.1084719   Contract reference UASD-2026-00023   Contract description: Adquisición de materiales desechables para baños (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 UASD-DAF-CD-2026-0007   Request Title Adquisición de materiales desechables para baños (DIRIGIDO A MIPYMES).   Description Adquisición de materiales desechables para baños (DIRIGIDO A MIPYMES).   Business Operation GOBERNACION EDIFICIO ADMINISTRATIVO   Reply Reference Adquisición de materiales desechables para baños (   Type of Contract GoodsDominicana   Contract Value 228,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION EDIFICIO ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 34,920.00 0.00 232,000.00 228,920.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel (Conforme a Ficha Técnica) 200 UD 580 485 97,000.00 0.00 18 17,460.00 0.00 116,000.00 114,460.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico (Conforme a Ficha Técnica) 200 UD 580 485 97,000.00 0.00 18 17,460.00 0.00 116,000.00 114,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras cd-0007_0001.pdf Orden de compras cd-0007_0001.pdf Download Acta de ADJUDICACION CD-0007.pdf Acta de ADJUDICACION CD-0007.pdf Download Certificacion de fondo cd-0007-2026_0001.pdf Certificacion de fondo cd-0007-2026_0001.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 228,920.00 DOP Budget Appropriation Value 232,000.00 DOP Account Value Annual Availability 2.3.3.2.01 228,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2026-0007 228,920.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CD-2026-0007 1 232,000.00  DOP Aprobado Certificacion de fondo cd-0007-2026_0001.pdf