Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.966497 
Contract referenceHMSA-2025-00049 
Contract description:COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T2 
Goods 
Contract Start:
29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMSA-DAF-CD-2025-0016 
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T2 
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T2 
PAPELERIA 
Portafolio Hosp SA 02 
GoodsDominicana 
82,738.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/paco savinon num 67 12345678 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2050009 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
70,117.000.0012,621.060.00109,170.0082,738.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND BLANCO 8 ½ *1115CAJ3,1501,85127,765.000.00184,997.700.0047,250.0032,762.70
    
2
55121608 - Etiquetas de c(...)
2.3.9.9.01CODIGO DE BARRA 201010UD4253123,120.000.0018561.600.004,250.003,681.60
    
6
44122011 - Folders
2.3.9.2.01FOLDERS 8 ½ *11, AMARILLO 100/18CAJ3502091,672.000.0018300.960.002,800.001,972.96
    
9
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA ADHESIVA TRANSPARENTE 2*5015UD5043645.000.0018116.100.00750.00761.10
    
10
31201505 - Cinta doble fa(...)
2.3.9.2.01CINTA DOBLE CARA PEQUENA15UD3501311,965.000.0018353.700.005,250.002,318.70
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PRINTON 85A5UD8506223,110.000.0018559.800.004,250.003,669.80
    
12
44122003 - Carpetas
2.3.9.2.01CARPETA C/COVER GRANDE NO2 BLANCA15UD3001902,850.000.0018513.000.004,500.003,363.00
    
13
52101513 - Protector de c(...)
2.3.2.2.01HOJA PROTECTORA TRANSPARENTE10PAQ3501771,770.000.0018318.600.003,500.002,088.60
    
15
44101805 - Cintas para ca(...)
2.3.9.2.01ROLLOS TERMICO PARA SUMADORA BLANCO4CAJ4,5002,73310,932.000.00181,967.760.0018,000.0012,899.76
    
16
44122104 - Clips para pap(...)
2.3.9.2.01CLIP NO2 GRANDE8CAJ7536288.000.001851.840.00600.00339.84
    
19
44101707 - Unidades de gr(...)
2.3.9.2.01GRAPADORA METAL SWINGLINE GRANDE1UD450373373.000.001867.140.00450.00440.14
    
20
44121701 - Bolígrafos
2.3.9.2.01LAPIZ #2 CARBON13CAJ12575975.000.0018175.500.001,625.001,150.50
    
21
44101602 - Máquinas perfo(...)
2.6.1.1.01PERFORADORA 2 HOYOS METAL1UD425202202.000.001836.360.00425.00238.36
    
22
14111519 - Papeles cartul(...)
2.3.3.2.01CARTULINA # 36 BLANCA40UD139360.000.001864.800.00520.00424.80
    
32
44103103 - Tóner para imp(...)
2.3.9.2.01tóner printón 150 A10UD1,0009329,320.000.00181,677.600.0010,000.0010,997.60
    
33
44122026 - Garras para pa(...)
2.3.9.2.01saca grapas25UD3029725.000.0018130.500.00750.00855.50
    
35
14111801 - Boletas o roll(...)
2.3.3.2.01ticket de turno10UD2003103,100.000.0018558.000.002,000.003,658.00
    
36
44121618 - Tijeras
2.3.9.2.01tijera mediana15UD15063945.000.0018170.100.002,250.001,115.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
74,858.80 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.018,053.50  DOP----View
2.3.9.2.02169.92  DOP----View
2.3.9.2.0166,635.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL74,858.80  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HMSA-2025-00048174,858.80  DOP