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.1095584   Contract reference HMDAG-2026-00100   Contract description: PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 12/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 HMDAG-DAF-CD-2026-0067   Request Title PRODUCTOS DE PAPEL   Description Adquisición de papel toalla y servilleta para uso del hospital municipal Dra. Armida García.   Business Operation MAYORDOMIA   Reply Reference PRODUCTOS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 44,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,288.14 0.00 6,711.87 0.00 51,000.00 44,000.01         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 40 UD 900 677.98 27,119.14 0.00 18 4,881.45 0.00 36,000.00 32,000.59         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilleta de papel 100 UD 150 101.69 10,169.00 0.00 18 1,830.42 0.00 15,000.00 11,999.42 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_12/5/2026_6_14 p.m..Pdf Download adju 0067.pdf adju 0067.pdf Download cuota 0067.pdf cuota 0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,000.01 DOP Budget Appropriation Value 44,000.01 DOP Account Value Annual Availability 2.3.3.2.01 44,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 44,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00100 1 44,000.01  DOP Aprobado cuota 0067.pdf