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.1063607   Contract reference HRILLB-2026-00003   Contract description: ADQUISICION DE PAPEL SATINADO PARA IMPRESION ESTUDIOS DE IMAGENES   Type of Contract Goods   Contract Start: 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 12:00:00 ((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 HRILLB-DAF-CM-2026-0001   Request Title ADQUISICON DE PAPEL SATINADO PARA IMPRESION ESTUDIOS DE IMAGENES   Description ADQUISICON DE PAPEL SATINADO PARA IMPRESION ESTUDIOS DE IMAGENES   Business Operation FARMACIA   Reply Reference Servicio de impresión institucional para el Hospit   Type of Contract GoodsDominicana   Contract Value 1,423,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,206,000.00 0.00 217,080.00 0.00 1,680,000.00 1,423,080.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SATINADO 8 1/2 X 11 48 RESMA 17,500 12,000 576,000.00 0.00 18 103,680.00 0.00 840,000.00 679,680.00         2 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SATINADO 11X17 60 RESMA 14,000 10,500 630,000.00 0.00 18 113,400.00 0.00 840,000.00 743,400.00 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_5/2/2026_3_31 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.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 1,423,080.00 DOP Budget Appropriation Value 1,423,080.00 DOP Account Value Annual Availability 2.3.9.3.01 1,423,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago inicial 474,360.00  DOP Marzo 2026 2   Segundo pago 474,360.00  DOP Mayo 2026 3   Pago final 474,360.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0001 1 1,423,080.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF