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.1065303   Contract reference HRJMCB-2026-00133   Contract description: ADQUISICION DE PAPEL DE ELECTRO ,PAPEL PARA CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA   Type of Contract Goods   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0048   Request Title ADQUISICION DE PAPEL DE ELECTRO ,PAPEL PARA CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA   Description ADQUISICION DE PAPEL DE ELECTRO ,PAPEL PARA CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA   Business Operation ALMACEN DE FARMACIA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. HR   Type of Contract GoodsDominicana   Contract Value 111,970.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2235713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,890.00 0.00 17,080.20 0.00 149,000.00 111,970.20         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         2 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL PARA CAMILLA 20*50 YDA ROLLO 1,000 UD 149 94.89 94,890.00 0.00 18 17,080.20 0.00 149,000.00 111,970.20 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_11/2/2026_2_23 p.m..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 1,056,100.00 DOP Budget Appropriation Value 1,056,100.00 DOP Account Value Annual Availability 2.6.3.1.01 607,700.00  DOP ---- View 2.3.9.3.01 448,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE ELECTRO ,PAPEL PARA CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA 1,056,100.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0048 1 1,056,100.00  DOP Aprobado CUOTA CMPROMETER CM-0048.pdf