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.1016862   Contract reference HGENSA-2025-00263   Contract description: Adquisicion de productos de papel   Type of Contract Goods   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2027 16:00:00 ((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 HGENSA-DAF-CM-2025-0052   Request Title Adquisicion de productos de papel   Description Adquisicion de productos de papel   Business Operation Almacen General   Reply Reference MIS 3 TESOROS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 337,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2134005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 51,480.00 0.00 79,223.36 337,480.00         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         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 TALONARIO RECETARIO 5.5 X 8.5 MEDIDA CARTA 100/1. COLOR PAPEL BON 20 1,000 UD 67.21 95 95,000.00 0.00 18 17,100.00 0.00 67,210.50 112,100.00         14 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 KIT DE BLOCKS DE UNIDAD DE CUIDADOS INTENSIVOS TIRO Y RETIRO: REGISTRO DE PRODUCCION DIARIA DE SERVICIOS DE CONSULTAS EXTERNA EES; REGISTRO DE ATENCIONES EN SALAS DE EMERGENCIAS DE EES. 10 UD 750 17,850 178,500.00 0.00 18 32,130.00 0.00 7,499.96 210,630.00         15 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIO RECIBO. COMPROBANTES PROVISIONALES DE CAJA CHICA 2 UD 139.65 450 900.00 0.00 18 162.00 0.00 279.30 1,062.00         16 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS.RECIBO DE EGRESO DE 100 PAGINAS C/ TALONARIO Y CON UNA COPIA. NCR 5 UD 264.6 750 3,750.00 0.00 18 675.00 0.00 1,323.00 4,425.00         17 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS RECIBO DE INGRESO DE 100 PAGINAS C/ TALONARIO Y CON UNA COPIA NCR 10 UD 264.6 750 7,500.00 0.00 18 1,350.00 0.00 2,646.00 8,850.00         19 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS RECIBO DE INGRESO POR TRANSFERENCIAS 100 PAGINAS C/ TALONARIO Y CON UNA COPIA. 1 UD 264.6 350 350.00 0.00 18 63.00 0.00 264.60 413.00 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_12/9/2025_1_03 p.m..Pdf Download CUOTA-00263.pdf CUOTA-00263.pdf Download ADJUDICACION-0052.pdf ADJUDICACION-0052.pdf Download ORDEN-HGENSA-2025-00263.pdf ORDEN-HGENSA-2025-00263.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,480.00 DOP Budget Appropriation Value 337,480.00 DOP Account Value Annual Availability 2.3.9.2.02 112,100.00  DOP 112,100.00  DOP View 2.3.3.3.01 225,380.00  DOP 225,380.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de papel 337,480.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758046983972GIu82 1 337,480.00  DOP Vencido Link 2026 EG17695248913242AxJu 1 337,480.00  DOP Aprobado Link