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.997746   Contract reference RSCS-2025-00367   Contract description: PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCS-DAF-CM-2025-0084   Request Title PRODUCTOS DE PAPEL   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA USO EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 242,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,118.64 0.00 0.00 36,381.35 310,000.00 242,499.99         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 ROLLOS PAPEL TOALLA (FARDOS) 100 PAQ 950 423.73 42,372.88 0.00 0.00 18 7,627.12 95,000.00 50,000.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS PAPEL HIGIÉNICO (FARDOS) 200 PAQ 600 381.36 76,271.19 0.00 0.00 18 13,728.81 120,000.00 90,000.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 100 UD 50 40 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 HOJAS 8 ½ X 11 500 RESMA 180 166.95 83,474.57 0.00 0.00 18 15,025.42 90,000.00 98,499.99 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_30/7/2025_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 242,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,000.00  DOP ---- View 2.3.3.1.01 98,499.99  DOP ---- View 2.3.3.2.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 242,499.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0084 2025 242,499.99  DOP Vencido CUOTA A COMPROMETER.pdf