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.1123877   Contract reference HSLM-2026-00360   Contract description: ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HSLM-DAF-CM-2026-0120   Request Title ADQUISICION DE DESECHABLES   Description ADQUISICION DE DESECHABLES   Business Operation SUMINISTRO   Reply Reference ABRIAS NOVO GROUP HSLM-DAF-CM-2026-0120    Type of Contract GoodsDominicana   Contract Value 511,310.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,314.00 0.00 77,996.52 0.00 587,500.00 511,310.52         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 6/1 200 UD 750 560 112,000.00 0.00 18 20,160.00 0.00 150,000.00 132,160.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS COPOS 24/1 200 UD 1,700 1,226.32 245,264.00 0.00 18 44,147.52 0.00 340,000.00 289,411.52         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO GRANDE 12/1 150 UD 650 507 76,050.00 0.00 18 13,689.00 0.00 97,500.00 89,739.00 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_30/6/2026_6_40 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.docx Download CUOTA COMPROMETER 100.doc CUOTA COMPROMETER 100.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 511,310.52 DOP Budget Appropriation Value 511,310.52 DOP Account Value Annual Availability 2.3.3.2.01 511,310.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 511,310.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202606100 2 511,310.52  DOP Aprobado CUOTA COMPROMETER 100.doc