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.1054002   Contract reference HPDHG-2025-01468   Contract description: COMPRA PAPEL GRADO MEDICO CON FUELLE   Type of Contract Goods   Contract Start: 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1169   Request Title COMPRA PAPEL GRADO MEDICO CON FUELLE   Description COMPRA PAPEL GRADO MEDICO CON FUELLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1169_EXT   Type of Contract GoodsDominicana   Contract Value 252,118.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2206640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,660.00 0.00 38,458.80 0.00 216,000.00 252,118.80         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 ROLLO P/ESTERILIZAR C/FUELLE 9 UD 24,000 23,740 213,660.00 0.00 18 38,458.80 0.00 216,000.00 252,118.80   Comentarios proveedor:CAJAS DE 2 UD     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_19/12/2025_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,118.80 DOP Budget Appropriation Value 252,118.80 DOP Account Value Annual Availability 2.3.9.3.01 252,118.80  DOP 252,118.80  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 252,118.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766172958870pC228 1 252,118.80  DOP Vencido Link 2026 EG1768832776597Mrd3y 1 252,118.80  DOP Aprobado Link