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.1037214   Contract reference Hosp. Reid Cabral-2025-00939   Contract description: COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0708   Request Title COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0708   Type of Contract GoodsDominicana   Contract Value 126,613.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2174901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,299.50 0.00 19,313.91 0.00 193,200.00 126,613.41         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL KRAFT CREMA ROLLO DE 21 PULG, 25 LBS 150 UD 1,170 650.3 97,545.00 0.00 18 17,558.10 0.00 175,500.00 115,103.10         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL KRAFT MARRÓN ROLLO DE 21 PULG, 25 LBS 15 UD 1,180 650.3 9,754.50 0.00 18 1,755.81 0.00 17,700.00 11,510.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_resmas_nov2025.pdf cuota_resmas_nov2025.pdf Download orden_resmas_MATERLEX_Nov2025.pdf orden_resmas_MATERLEX_Nov2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,613.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,613.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 126,613.41  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 839-2025 1 126,613.41  DOP Vencido cuota_resmas_nov2025.pdf