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.1043879   Contract reference HTDDC-2025-00339   Contract description: ADQUISICION PAPEL GRADO MIXTO   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0174   Request Title ADQUISICION PAPEL GRADO MIXTO   Description ADQUISICION PAPEL GRADO MIXTO   Business Operation ALMACEN GENERAL   Reply Reference GROUP Z HEALTHCARE PRODUCTS DOMINICANA, S. R. L. _   Type of Contract GoodsDominicana   Contract Value 426,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,700.00 0.00 65,106.00 0.00 440,000.00 426,806.00         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         1 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 ROLLO DE PAPEL GRADO MIXTO 8X100 200 UD 2,200 1,808.5 361,700.00 0.00 18 65,106.00 0.00 440,000.00 426,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0174.pdf ACTA DE ADJUDICACION CM-0174.pdf Download CUOTA A COMPROMETER CM-0174.pdf CUOTA A COMPROMETER CM-0174.pdf Download ORDEN DE COMPRAS CM-0174.pdf ORDEN DE COMPRAS CM-0174.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 426,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 426,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0174 426,806.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0174 1 426,806.00  DOP Vencido CUOTA A COMPROMETER CM-0174.pdf