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.1127742   Contract reference HUMNSA-2026-00361   Contract description: PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 14:00:00(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 HUMNSA-DAF-CD-2026-0306   Request Title PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Description PAPEL HIGIENICO, PAPEL TOALLA, JABON DE MANOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 291,052.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2346101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,654.60 0.00 0.00 44,397.83 246,654.65 291,052.43         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 24111509 - Bolsas de agua 2.3.9.9.01 PAPEL HIGIENICO JUMBO FAMILIA HOJA DOBLE (71610) 44 FT 1,750 1,750 77,000.00 0.00 0.00 18 13,860.00 77,000.00 90,860.00         2 24111509 - Bolsas de agua 2.3.9.9.01 PAPEL TOALLA FAMILIA PRECORTADO (73669) 42 FT 3,562 3,562 149,604.00 0.00 0.00 18 26,928.72 149,604.00 176,532.72         3 24111509 - Bolsas de agua 2.3.9.9.01 JABON FAMILIA PARA MANOS LIQUIDO ANTIBACTERIAL (420810) 5 CAJ 4,010.13 4,010.12 20,050.60 0.00 0.00 18 3,609.11 20,050.65 23,659.71 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_28/7/2026_12_24 p.m..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 291,052.43 DOP Budget Appropriation Value 291,052.43 DOP Account Value Annual Availability 2.3.9.9.01 291,052.43  DOP 291,052.43  DOP View Payment Calendar ID Description Value Month Year 0   1 291,052.43  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785521778276XNIRc 1 291,052.43  DOP Aprobado Link