Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.980765 
Contract referenceHGENSA-2025-00164 
Contract description:ADQUISICION DE PRODUCTOS DE PAPEL 
Goods 
Contract Start:
10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/12/2026 16:00:00 ((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-01-ComprasMenores 
HGENSA-DAF-CM-2025-0027 
ADQUISICION DE PRODUCTOS DE PAPEL 
ADQUISICION DE PRODUCTOS DE PAPEL 
Almacen General  
CASA IMPORTADORA DAMPER_EXT 
GoodsDominicana 
472,203.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2073233 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
403,423.750.0068,780.080.00470,755.30472,203.83
    
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
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2X11700UD200184.75129,325.000.001823,278.500.00140,000.00152,603.50
    
2
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2X1410UD450292.372,923.700.0018526.270.004,500.003,449.97
    
3
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE CARTON DE HILO BLANCO 8 1/2X115UD325.42673.733,368.650.0018606.360.001,627.103,975.01
    
5
14111529 - Rollos de téle(...)
2.3.3.2.01ROLLO DE PAPEL PARA SUMADORA15UD3525.86387.900.001662.060.00525.00449.96
    
6
14111530 - Papel de notas(...)
2.3.9.2.01PAPEL ADHESIVO LABEL 8.5X115PAQ1,0201,059.325,296.600.0018953.390.005,100.006,249.99
    
7
14111531 - Papel libros o(...)
2.3.9.2.01LIBRO RECORD DE 500 PAG.15UD3162503,750.000.0018675.000.004,740.004,425.00
    
8
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TUALLA 6/1120UD681.36487.0758,448.400.00169,351.740.0081,763.2067,800.14
    
9
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO DISPENSADOR 12/1250UD510487.07121,767.500.001619,482.800.00127,500.00141,250.30
    
10
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO PEQUEÑO 30/1200UD420334.7566,950.000.001812,051.000.0084,000.0079,001.00
    
11
14111801 - Boletas o roll(...)
2.3.3.2.01SERVILLETA 5/1 PAQ.20UD1,050560.311,206.000.00161,792.960.0021,000.0012,998.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
110,754.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0194,400.00  DOP----View
2.3.3.3.0116,354.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE PRODUCTOS DE PAPEL110,754.80  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1749569474336dwzmR1110,754.80  DOPLink