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.1003271   Contract reference HMSA-2025-00122   Contract description: COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T3   Type of Contract Goods   Contract Start: 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2025-0044   Request Title COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T3   Description COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Business Operation PAPELERIA   Reply Reference Materiales gastables agosto Hospital Fantino   Type of Contract GoodsDominicana   Contract Value 67,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2114412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,445.00 0.00 0.00 0.00 63,845.00 67,445.00         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         2 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 CODIGO DE BARRA 2010 15 UD 425 400 6,000.00 0.00 0 0 0.00 0.00 6,375.00 6,000.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS COSIDOS 200 PAG 192*248 MM 25 UD 60 55 1,375.00 0.00 0 0 0.00 0.00 1,500.00 1,375.00         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LAPIZ PELIKAN STABILO 12 UD 70 55 660.00 0.00 0 0 0.00 0.00 840.00 660.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO BIC AZULES 12 CAJ 135 125 1,500.00 0.00 0 0 0.00 0.00 1,620.00 1,500.00         7 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAF ROLLO 15 PULGADA 4 UD 975 900 3,600.00 0.00 0 0 0.00 0.00 3,900.00 3,600.00         8 44122107 - Grapas 2.3.9.2.01 GRAPAS GRANDE SWINGLINE 5000 25 CAJ 90 85 2,125.00 0.00 0 0 0.00 0.00 2,250.00 2,125.00         9 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE 2*50 6 UD 50 45 270.00 0.00 0 0 0.00 0.00 300.00 270.00         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA PEQUENA 3 UD 350 275 825.00 0.00 0 0 0.00 0.00 1,050.00 825.00         12 44122003 - Carpetas 2.3.9.2.01 CARPETA C/COVER GRANDE NO6 BLANCA 840 HOJA 7 CAJ 300 275 1,925.00 0.00 0 0 0.00 0.00 2,100.00 1,925.00         13 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VARIADOS STABILO 12 UD 55 50 600.00 0.00 0 0 0.00 0.00 660.00 600.00         14 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLOS TERMICO PARA IMPRESORA 3 1/8. BLANCO 50/1 4 CAJ 4,500 4,300 17,200.00 0.00 0 0 0.00 0.00 18,000.00 17,200.00         16 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS METAL SWINGLINE 20 SHEETS 5 UD 450 425 2,125.00 0.00 0 0 0.00 0.00 2,250.00 2,125.00         17 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA # 36 BLANCA 20 UD 650 12 240.00 0.00 0 0 0.00 0.00 13,000.00 240.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRINTON 150 A 10 UD 1,000 2,900 29,000.00 0.00 0 0 0.00 0.00 10,000.00 29,000.00 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_12/8/2025_1_29 p.m..Pdf Download ORDEN-PAPELERIA FANTINO_0001.pdf ORDEN-PAPELERIA FANTINO_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,000.00  DOP ---- View 2.3.9.9.05 270.00  DOP ---- View 2.3.3.2.01 3,840.00  DOP ---- View 2.3.9.2.01 57,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,445.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 67,445.00  DOP Vencido CERTIFICACION PAPELERIA FANTINO.pdf