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.1106584   Contract reference HPDHG-2026-00606   Contract description: COMPRA DE PAPEL HIGIÉNICO MAYO-JULIO   Type of Contract Goods   Contract Start: 10/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 HPDHG-DAF-CM-2026-0060   Request Title COMPRA DE PAPEL HIGIÉNICO MAYO-JULIO   Description COMPRA DE PAPEL HIGIÉNICO MAYO-JULIO   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2026-0060_CP001   Type of Contract GoodsDominicana   Contract Value 627,266.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2311958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,582.00 0.00 95,684.76 0.00 1,005,000.00 627,266.76         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 6/1 300 FT 750 398.84 119,652.00 0.00 18 21,537.36 0.00 225,000.00 141,189.36         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Jumbo 12/1 600 FT 850 448.5 269,100.00 0.00 18 48,438.00 0.00 510,000.00 317,538.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 30/1 600 FT 450 238.05 142,830.00 0.00 18 25,709.40 0.00 270,000.00 168,539.40 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_9/6/2026_7_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 627,266.76 DOP Budget Appropriation Value 627,266.76 DOP Account Value Annual Availability 2.3.3.2.01 627,266.76  DOP 627,266.76  DOP View Payment Calendar ID Description Value Month Year 0   Pago 627,266.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781106560661jn8IP 1 627,266.76  DOP Aprobado Link