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.1003277   Contract reference HMSA-2025-00123   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 Portafolio Hosp Sigifredo Alba 02   Type of Contract GoodsDominicana   Contract Value 60,158.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 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.2114413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,982.00 0.00 9,176.76 0.00 87,300.00 60,158.76         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND BLANCO 8 1/2 *11 20 CAJ 3,150 1,764 35,280.00 0.00 18 6,350.40 0.00 63,000.00 41,630.40         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 12 *11, AMARILLO 100/1 3 CAJ 350 209 627.00 0.00 18 112.86 0.00 1,050.00 739.86         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRINTON 85A 15 CAJ 850 520 7,800.00 0.00 18 1,404.00 0.00 12,750.00 9,204.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP NO2 GRANDE 10 CAJ 75 36 360.00 0.00 18 64.80 0.00 750.00 424.80         18 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 TINTA EPSON NEGRA 544 15 UD 650 461 6,915.00 0.00 18 1,244.70 0.00 9,750.00 8,159.70 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_30 p.m..Pdf Download CERTIFICACION PORTAFOLIO_0001.pdf CERTIFICACION PORTAFOLIO_0001.pdf Download ORDEN-PORTAFOLIO_0001.pdf ORDEN-PORTAFOLIO_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