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.1086307   Contract reference HSLM-2026-00194   Contract description: ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y SERVILLETAS   Type of Contract Goods   Contract Start: 16/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 12:00:00 ((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 HSLM-DAF-CM-2026-0077   Request Title ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y SERVILLETAS   Description ADQUISICION DE PAPEL HIGIÉNICO, PAPEL TOALLA Y SERVILLETAS   Business Operation SUMINISTRO   Reply Reference JM Distribución, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 515,000.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 13:00:00 ((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.2273727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,441.00 0.00 78,559.38 0.00 732,500.00 515,000.38         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO FARDO 12/1 200 UD 1,200 593.22 118,644.00 0.00 18 21,355.92 0.00 240,000.00 139,999.92         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FARDO 6/1 150 UD 750 593.22 88,983.00 0.00 18 16,016.94 0.00 112,500.00 104,999.94         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL TIPO COPO FARDO24/1 200 UD 1,900 1,144.07 228,814.00 0.00 18 41,186.52 0.00 380,000.00 270,000.52 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_16/4/2026_2_59 p.m..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 515,000.38 DOP Budget Appropriation Value 515,000.38 DOP Account Value Annual Availability 2.3.3.2.01 515,000.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 515,000.38  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-04 1 515,000.38  DOP Aprobado comprometer.pdf