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.1088247   Contract reference HPDHG-2026-00046   Contract description: COMPRA DE EXPEDIENTES PARA ARCHIVOS DE NOMINA   Type of Contract Goods   Contract Start: 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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-2026-0031   Request Title COMPRA DE EXPEDIENTES PARA ARCHIVOS DE NOMINA   Description COMPRA DE EXPEDIENTES PARA ARCHIVOS DE NOMINA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference HPDHG DAF CM 2026 0031   Type of Contract GoodsDominicana   Contract Value 137,198.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,270.00 0.00 20,928.60 0.00 70,000.00 137,198.60         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 44122003 - Carpetas 2.3.9.2.01 CARPETA CON TAPA RIGIDA PARA DOCUMENTOS DE NOMINA CON TORNILLO AZUL (MEDIDAS 36.5 LARGO, 23.5 ALTO, 11. 5 ANCHO, MEDIDAS EN CM. PERSONALIZADAS (VER IMAGEN ADJUNTA) 140 UD 500 830.5 116,270.00 0.00 116,270 18 20,928.60 0.00 70,000.00 137,198.60 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_10/2/2026_6_33 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 137,198.60 DOP Budget Appropriation Value 137,198.60 DOP Account Value Annual Availability 2.3.9.2.01 137,198.60  DOP 137,198.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 137,198.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771338329258aBNHp 1 137,198.60  DOP Aprobado Link