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.1102350   Contract reference HDMTD-2026-00212   Contract description: ADQUISICION DE PAPEL TOALLA, PAPEL HIGIENICO, CUCHARAS Y SERVILLETAS DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0090   Request Title ADQUISICION DE PAPEL TOALLA, PAPEL HIGIENICO, CUCHARAS Y SERVILLETAS DIRIGIDO A MYPIME MUJER   Description ADQUISICION DE PAPEL TOALLA, PAPEL HIGIENICO, CUCHARAS Y SERVILLETAS PARA ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference ADQUISICION DE PAPEL TOALLA, PAPEL HIGIENICO, CUCH   Type of Contract GoodsDominicana   Contract Value 507,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,500.00 0.00 77,490.00 0.00 1,185,000.00 507,990.00         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 PAPEL DE BAÑO INDUSTRIAL 12/1 200 PAQ 1,000 690 138,000.00 0.00 18 24,840.00 0.00 200,000.00 162,840.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PAQUETE 6/1 (130 METROS DE LARGO) 300 PAQ 900 550 165,000.00 0.00 18 29,700.00 0.00 270,000.00 194,700.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO PEQUEÑO 48/1 10 PAQ 1,500 700 7,000.00 0.00 18 1,260.00 0.00 15,000.00 8,260.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 100/1 500 PAQ 500 115 57,500.00 0.00 18 10,350.00 0.00 250,000.00 67,850.00         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS DESECHABLES 25/1 1,500 PAQ 300 42 63,000.00 0.00 18 11,340.00 0.00 450,000.00 74,340.00 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_28/5/2026_7_20 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA OBELCA.pdf ORDEN DE COMPRA OBELCA.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 507,990.00 DOP Budget Appropriation Value 507,990.00 DOP Account Value Annual Availability 2.3.3.2.01 433,650.00  DOP ---- View 2.3.9.5.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL TOALLA, PAPEL HIGIENICO, CUCHARAS Y SERVILLETAS DIRIGIDO A MYPIME MUJER 507,990.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00212 1 507,990.00  DOP Aprobado CERTIFICACION DE CUOTA.pdf