Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1041261 
Contract referenceHGENSA-2025-00370 
Contract description:Adquisicion de productos de papel 
Goods 
Contract Start:
27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/11/2027 00:00:00 ((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-2025-0060 
Adquisicion de productos de papel  
Adquisicion de productos de papel  
Almacen General  
CASA IMPORTADORA DAMPER_EXT 
GoodsDominicana 
500,859.43 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/11/2027 00:00:00 ((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.2182459 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
424,457.150.0076,402.280.00610,413.69500,859.43
    
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 X11700UD224190.68133,476.000.001824,025.680.00156,800.00157,501.68
    
2
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2 X1410UD432.2271.192,711.900.0018488.140.004,322.003,200.04
    
3
14111511 - Papel de escri(...)
2.3.3.1.01RESMA DE CARTON DE HILO BLANCO 8 (1/2) X 115UD892.5508.472,542.350.0018457.620.004,462.502,999.97
    
5
14111529 - Rollos de téle(...)
2.3.3.2.01ROLLO DE PAPEL PARA SUMADORA 15UD31.1530.17452.550.001881.460.00467.30534.01
    
6
14111530 - Papel de notas(...)
2.3.9.2.01PAPEL ADHESIVO LABEL 8.5 X 115PAQ921.871,144.075,720.350.00181,029.660.004,609.346,750.01
    
7
14111531 - Papel libros o(...)
2.3.9.2.01LIBRO RECORD DE 500 15UD417.33271.194,067.850.0018732.210.006,260.004,800.06
    
8
14111703 - Toallas de pap(...)
2.3.3.2.01PAPEL TOALLA 6/1120UD800508.4761,016.400.001810,982.950.0096,000.0071,999.35
    
9
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENIPAPEL HIGIENICO DISPENSADOR 12/1CO PEQUEÑO 30/1250UD800508.47127,117.500.001822,881.150.00200,000.00149,998.65
    
10
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL HIGIENICO PEQUEÑO 30/1200UD600364.4172,882.000.001813,118.760.00120,000.0086,000.76
    
11
14111801 - Boletas o roll(...)
2.3.3.2.01SERVILLETA 5/1PAQ.20UD720588.9811,779.600.00182,120.330.0014,400.0013,899.93
    
12
14111802 - Recibos o libr(...)
2.3.3.3.01ROLLOS DE TICKETS DE 3000 TURNOS5UD550466.12,330.500.0018419.490.002,749.992,749.99
    
13
14111802 - Recibos o libr(...)
2.3.3.3.01TALONARIO RECIBO5UD68.5172.03360.150.001864.830.00342.56424.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
126,537.30 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01106,200.00  DOP----View
2.3.3.3.0120,337.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de productos de papel126,537.30  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1764069884685gNkAy1126,537.30  DOPLink