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.1098773   Contract reference HPSB-2026-00040   Contract description: ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (14/08/2026 10:00:00(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 HPSB-DAF-CM-2026-0014   Request Title ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA   Description ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA DIRIGIDO A MIPYMES   Business Operation MAYORDOMIA   Reply Reference HPSB-DAF-CM-2026-0014 - Leopena   Type of Contract GoodsDominicana   Contract Value 300,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2298440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 340,500.00 300,900.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL JUMBO XTRA1 BLANCO/ HOJA DOBLRE (4/1) 30 UD 1,500 1,500 45,000.00 0 0.00 18 8,100.00 0 0.00 45,000.00 53,100.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL DE BAÑO 48/1 (GENERICO) 30 UD 1,100 1,100 33,000.00 0 0.00 18 5,940.00 0 0.00 33,000.00 38,940.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA PRECORTADO BLANCO/ HOJA DOBLE 6/1 45 UD 4,700 3,000 135,000.00 0 0.00 18 24,300.00 0 0.00 211,500.00 159,300.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA (GENERICO) 6/1 30 UD 1,700 1,400 42,000.00 0 0.00 18 7,560.00 0 0.00 51,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra HPSB-2026-00040.pdf Orden de compra HPSB-2026-00040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,900.00 DOP Budget Appropriation Value 300,900.00 DOP Account Value Annual Availability 2.3.3.2.01 300,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00040 300,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00040 2026 300,900.00  DOP Aprobado Cuota a comprometer papeles.pdf