Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1016873 
Contract referenceHGENSA-2025-00264 
Contract description:Adquisicion de productos de papel 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HGENSA-DAF-CM-2025-0052 
Adquisicion de productos de papel  
Adquisicion de productos de papel  
Almacen General  
CASA IMPORTADORA DAMPER_EXT 
GoodsDominicana 
508,226.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2133809 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
430,707.050.0077,519.510.00658,293.98508,226.56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2 X11700UD214.76189.66132,762.000.001823,897.160.00150,332.00156,659.16
    
2
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2 X1410UD432.2305.083,050.800.0018549.140.004,322.003,599.94
    
3
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE CARTON DE HILO BLANCO 8 (1/2) X 115UD892.5673.733,368.650.0018606.360.004,462.503,975.01
    
5
14111529 - Rollos de téle(...)
2.3.3.2.01ROLLO DE PAPEL PARA SUMADORA 15UD31.1525.86387.900.001662.060.00467.30449.96
    
6
14111530 - Papel de notas(...)
2.3.9.2.01PAPEL ADHESIVO LABEL 8.5 X 1110PAQ921.871,059.3210,593.200.00181,906.780.009,218.6912,499.98
    
7
14111531 - Papel libros o(...)
2.3.9.2.02LIBRO RECORD DE 500 15UD417.33283.94,258.500.0018766.530.006,260.005,025.03
    
8
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA 6/1120UD849.6508.6261,034.400.001810,986.190.00101,952.0072,020.59
    
9
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO DISPENSADOR 12/1250UD850508.62127,155.000.001822,887.900.00212,500.30150,042.90
    
10
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO PEQUEÑO 30/1200UD759.92368.6473,728.000.001813,271.040.00151,983.3086,999.04
    
11
14111801 - Boletas o roll(...)
2.3.3.2.01SERVILLETA 5/1PAQ.20UD685.17588.9811,779.600.00182,120.330.0013,703.3413,899.93
    
12
14111802 - Recibos o libr(...)
2.3.3.3.01ROLLOS DE TICKETS DE 3000 TURNOS5UD5504502,250.000.0018405.000.002,749.992,655.00
    
13
14111802 - Recibos o libr(...)
2.3.3.3.01TALONARIO RECIBO5UD68.5167.8339.000.001861.020.00342.56400.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
337,480.00 DOP
337,480.00 DOP
AccountValueAnnual Availability
2.3.9.2.02112,100.00  DOP
112,100.00  DOP
View
2.3.3.3.01225,380.00  DOP
225,380.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de productos de papel337,480.00  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1758046983972GIu821337,480.00  DOPLink
2026EG17695248913242AxJu1337,480.00  DOPLink