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.1126104   Contract reference Hosp. Reid Cabral-2026-00567   Contract description: COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0461   Request Title COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PAPEL TOALLA PRECORTADO PARA USO EN EL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 269,901.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2345331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,730.00 0.00 41,171.40 0.00 265,220.00 269,901.40         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 PRECORTADO 178 UD 1,490 1,285 228,730.00 0.00 18 41,171.40 0.00 265,220.00 269,901.40 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_27/7/2026_6_07 p.m..Pdf Download Orden de Compra - VMT SRL - Papel Toalla .pdf Orden de Compra - VMT SRL - Papel Toalla .pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 269,901.40 DOP Budget Appropriation Value 269,901.40 DOP Account Value Annual Availability 2.3.3.2.01 269,901.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 269,901.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 571 1 269,901.40  DOP Aprobado Cuota Compromiso .pdf