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.1092966   Contract reference ONDA-2026-00018   Contract description: COMPRA DE INSUMOS HIGIENICOS PARA USO DE LA SEDE CENTRAL Y LA OFICINA REGIONAL NORTE (SANTIAGO), DESTINADO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 ONDA-DAF-CD-2026-0011   Request Title COMPRA DE INSUMOS HIGIENICOS PARA USO DE LA SEDE CENTRAL Y LA OFICINA REGIONAL NORTE (SANTIAGO), DESTINADO A EMPRESAS MIPYMES   Description COMPRA DE INSUMOS HIGIENICOS PARA USO DE LA SEDE CENTRAL Y LA OFICINA REGIONAL NORTE (SANTIAGO)   Business Operation Servicios Generales   Reply Reference ONDA-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 89,243.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ROBERTO PASTORIZA No. 317, ENSANCHE NACO, SANTO DOMINGO, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,630.00 0.00 13,613.40 0.00 149,000.00 89,243.40         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 FARDO DE PAPEL HIGIENICO JUMBO 15 PAQ 1,800 840 12,600.00 0.00 18 2,268.00 0.00 27,000.00 14,868.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 20 PAQ 3,600 2,150 43,000.00 0.00 18 7,740.00 0.00 72,000.00 50,740.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 12 CAJ 3,000 1,150 13,800.00 0.00 18 2,484.00 0.00 36,000.00 16,284.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 7 CAJ 2,000 890 6,230.00 0.00 18 1,121.40 0.00 14,000.00 7,351.40 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_23/4/2026_2_01 p.m..Pdf Download Orden compras GTG.pdf Orden compras GTG.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 89,243.40 DOP Budget Appropriation Value 89,243.40 DOP Account Value Annual Availability 2.3.3.2.01 65,608.00  DOP 65,608.00  DOP View 2.3.9.5.01 23,635.40  DOP 23,635.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 89,243.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776959528020PihmK 1 89,243.40  DOP Aprobado Link