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.1103161   Contract reference HDPB-2026-00228   Contract description: ADQUISICION DE MAYORDOMIA (FUNDAS, PAPEL HIGIENICO)   Type of Contract Goods   Contract Start: 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0059   Request Title ADQUISICION DE MAYORDOMIA (FUNDAS, PAPEL HIGIENICO)   Description ADQUISICION DE MAYORDOMIA (FUNDAS, PAPEL HIGIENICO)   Business Operation MAYORDOMIA   Reply Reference Oferta MMV HDPB-DAF-CM-2026-0059   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2295201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 0.00 34,560.00 180,000.00 226,560.00         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         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL TOALLA DOBLE HOJA EXTRA SUAVES 1,200 UD 150 160 192,000.00 0.00 0.00 18 34,560.00 180,000.00 226,560.00 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_15/5/2026_12_32 p.m..Pdf Download HDPB-DAF-CM-2026-0059GRUPO MMV MAYORDOMIA FUNDAS PAPEL.pdf HDPB-DAF-CM-2026-0059GRUPO MMV MAYORDOMIA FUNDAS PAPEL.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 474,360.00 DOP Budget Appropriation Value 474,360.00 DOP Account Value Annual Availability 2.3.9.1.01 474,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MAYORDOMIA (FUNDAS, PAPEL HIGIENICO) 474,360.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 474,360.00  DOP Aprobado CERTIFICADO DE FONDO REQ 7869-7870 FUNDAS PAPEL.pdf