1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011325
Contract reference
Hosp. Reid Cabral-2025-00704
Contract description:
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2025-0076
Request Title
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CM-2025-0076
Type of Contract
GoodsDominicana
Contract Value
374,148.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2125915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,075.00
0.00
57,073.50
0.00
353,250.00
374,148.50
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
RESMA BOND 8 1/2 X 11
2,000
UD
175
157
314,000.00
0.00
18
56,520.00
0.00
350,000.00
370,520.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA BOND 8 1/2 X 13
10
UD
215
205
2,050.00
0.00
18
369.00
0.00
2,150.00
2,419.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA BOND 8 1/2 X 14
5
UD
220
205
1,025.00
0.00
18
184.50
0.00
1,100.00
1,209.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_resmas_IMPROFORMAS_Septiembre2025.pdf
orden_resmas_IMPROFORMAS_Septiembre2025.pdf
Download
cuota_resmas_septiembre2025.pdf
cuota_resmas_septiembre2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
374,148.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
374,148.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
374,148.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
627-2025
1
374,148.50
DOP
Vencido
cuota_resmas_septiembre2025.pdf