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.1142324   Contract reference HFMP-2026-00718   Contract description: COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR UN MES   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 16:01:00(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 HFMP-DAF-CD-2026-0243   Request Title COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR UN MES   Description COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DEL HOSPITAL POR UN MES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 16:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2374676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 155,660.00 240,720.00         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 PRECORTADO FDO 6/1 160 UD 550 544 87,040.00 0.00 18 15,667.20 0.00 88,000.00 102,707.20         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO EXTRA 1 DOBLE HOJAS FDO 4/1 170 UD 398 688 116,960.00 0.00 18 21,052.80 0.00 67,660.00 138,012.80 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_3/9/2026_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,720.00 DOP Budget Appropriation Value 240,720.00 DOP Account Value Annual Availability 2.3.3.2.01 240,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 240,720.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 240,720.00  DOP Aprobado CUOTA PAPEL_0001.pdf