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.1135343   Contract reference HIRUDAG-2026-00061   Contract description: COMPRA DE PAPEL TOALLA   Type of Contract Goods   Contract Start: 22 days ago (19/08/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2027 11:45:00 ((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 HIRUDAG-DAF-CD-2026-0042   Request Title COMPRA DE PAPEL TOALLA PARA SUMINISTROS   Description COMPRA DE PAPEL TOALLA 700 6/1, PAPEL JUMBO ECON 400GR 12/1.   Business Operation DEPARTAMENTOS DE SUMINISTROS   Reply Reference HIRUDAG-DAF-CD-2026-0042 Jianco Papel   Type of Contract GoodsDominicana   Contract Value 225,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2363823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,000.00 0.00 34,380.00 0.00 242,500.00 225,380.00         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 700' 6/1 100 UD 1,600 1,350 135,000.00 0.00 18 24,300.00 0.00 160,000.00 159,300.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL JUMBO ECOM 400GR 12/1 100 UD 825 560 56,000.00 0.00 18 10,080.00 0.00 82,500.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name hilorrrrrrrrrrr.pdf hilorrrrrrrrrrr.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 225,380.00 DOP Budget Appropriation Value 225,380.00 DOP Account Value Annual Availability 2.3.3.2.01 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 225,380.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0042 1 225,380.00  DOP Aprobado cuota comprometer papel toalla .pdf