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.1144175   Contract reference HPBV-2026-00108   Contract description: Adquisicion de desechables (papel toalla ,papel higuienico ,servilleta ,pepel de aluminio ,papel film,papel de aluminio)   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 11:00:00 ((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 HPBV-DAF-CD-2026-0089   Request Title Adquisicion de desechables (papel toalla ,papel higuienico ,servilleta ,pepel de aluminio ,papel film,papel de aluminio)   Description Adquisicion de desechables (Papel toalla ,Papel higuienico ,servilleta , Papel de aluminio ,Papel film, Papel de aluminio)   Business Operation Suministro   Reply Reference Adquisicion de desechables (papel toalla ,papel hi   Type of Contract GoodsDominicana   Contract Value 87,179.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista,Av.Antonio Guzman NO.50 CIBAO NORTE DO,Santiago ,Rep.Dom   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,880.80 0.00 13,298.55 0.00 73,880.80 87,179.35         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 6 PAQ 137.65 137.65 825.90 0.00 18 148.66 0.00 825.90 974.56         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla precortado blanco 6/1 10 PAQ 2,492.71 2,492.71 24,927.10 0.00 18 4,486.88 0.00 24,927.10 29,413.98         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla recortado natutal 6/1 10 PAQ 2,172.86 2,172.86 21,728.60 0.00 18 3,911.15 0.00 21,728.60 25,639.75         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higuienico jumbo natural 4/1 15 PAQ 1,075.74 1,075.74 16,136.10 0.00 18 2,904.50 0.00 16,136.10 19,040.60         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para cocina 24/1 1 PAQ 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         6 14121504 - Papel de empaq(...)14121504 - Papel de empaque - BIEN COMÚN 2.3.3.2.01 papel film pvc 750mtros 2 UD 1,883.23 1,883.23 3,766.46 0.00 18 677.96 0.00 3,766.46 4,444.42         7 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado - BIEN COMÚN 2.3.9.5.01 Papel aluminio 18x1000 2 UD 2,298.32 2,298.32 4,596.64 0.00 18 827.40 0.00 4,596.64 5,424.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE 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 87,179.35 DOP Budget Appropriation Value 87,179.35 DOP Account Value Annual Availability 2.3.9.5.01 5,424.04  DOP ---- View 2.3.3.2.01 81,755.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 87,179.35  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0089 1 87,179.35  DOP Aprobado CERTIFICACION DE CUOTAS-001.pdf