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.1134747   Contract reference HMAII-2026-00106   Contract description: ADQUISICION DE DISPENSADORES DE PAPEL   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 11:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (18/09/2026 11:05:00(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 HMAII-DAF-CD-2026-0091   Request Title ADQUISICION DE DISPENSADORES DE PAPEL   Description ADQUISICION DE DISPENSADORES DE PAPEL   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference ADQUISICION DE DISPENSADORES DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 69,120.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 11:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (18/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,576.32 0.00 0.00 10,543.74 108,000.00 69,120.06         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico - BIEN COMÚN 2.3.9.1.01 ADQUISICION DE DISPENSADORES DE PAPEL 12 UD 9,000 4,881.36 58,576.32 0.00 0.00 18 10,543.74 108,000.00 69,120.06 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_18/8/2026_2_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2026_2_58 p.m..Pdf Download orden d compra.pdf orden d compra.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 69,120.06 DOP Budget Appropriation Value 108,000.00 DOP Account Value Annual Availability 2.3.9.1.01 69,120.06  DOP ---- View Payment Calendar ID Description Value Month Year 91   mensual 69,120.06  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 91 91 108,000.00  DOP Aprobado CERTIFICACION DE FONDO.pdf