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.1102275   Contract reference SNS-2026-00028   Contract description: ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y FUNDAS PLASTICAS PARA USO DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SNS-DAF-CD-2026-0012   Request Title ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y FUNDAS PLASTICAS PARA USO DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y FUNDAS PLASTICAS PARA USO DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES   Business Operation Servicios Generales   Reply Reference Master Clean FBE Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,700.00 0.00 38,106.00 0.00 248,000.00 249,806.00         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 Fardo de 6/1 rollos de papel toalla 30 UD 3,100 1,990 59,700.00 0.00 18 10,746.00 0.00 93,000.00 70,446.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de 12/1 de Papel Higiénico 100 UD 1,100 1,145 114,500.00 0.00 18 20,610.00 0.00 110,000.00 135,110.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de 100 unidades de Bolsas Plásticas Negras 50 PAQ 900 750 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION CD-2026-0012.pdf INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION CD-2026-0012.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_2_15 p.m..Pdf Download ORDEN DE COMPRAS CD-2026-0012.pdf ORDEN DE COMPRAS CD-2026-0012.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 249,806.00 DOP Budget Appropriation Value 249,806.00 DOP Account Value Annual Availability 2.3.3.2.01 205,556.00  DOP 203,806.00  DOP View 2.3.9.1.01 44,250.00  DOP 44,250.00  DOP View Payment Calendar ID Description Value Month Year 28   ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y FUNDAS PLASTICAS PARA USO DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES 249,806.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776871963477v7ilt 1 249,806.00  DOP Aprobado Link