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.1055788   Contract reference HOSPITAL CENTRAL FFA-2025-00759   Contract description: ..   Type of Contract Goods   Contract Start: 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 12:10:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0279   Request Title ADQUISICION DE RESMA DE PAPEL TIMBRADAS   Description ADQUISICION DE RESMA DE PAPEL TIMBRADAS, PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference ADQUISICION DE RESMA DE PAPEL TIMBRADAS_EXT   Type of Contract GoodsDominicana   Contract Value 269,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2198740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,500.00 0.00 41,130.00 0.00 228,500.00 269,630.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE HOJAS DE AUTORIZACION DE INTERVENCION QUIRURGICA 15 UD 2,700 2,700 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE HOJAS DE EVALUACION PRE- ANERTESICA 15 UD 2,700 2,700 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE HOJAS DE CONSENTIMIENTO INFORMADO PARA ANESTESIA GENERAL O REGIONAL TIRO Y RETIRO 15 UD 2,900 2,900 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE HOJAS DE RESUMEN MEDICO DE EGRESO 20 UD 2,700 2,700 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 TARJETAS ROSADA FORM. 43 IMPRESAS TIRO Y RETIRO 2,000 UD 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 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_13/12/2025_2_34 p.m..Pdf Download ACTA DE ADJUDICACION MODELO - copia.pdf ACTA DE ADJUDICACION MODELO - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 269,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMA DE PAPEL TIMBRADAS 269,630.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765816318281Poezh 1 269,630.00  DOP Vencido Link