1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081317
Contract reference
HGENSA-2026-00096
Contract description:
ADQUISICION DE PRODUCTOS DE PAPEL
Type of Contract
Goods
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2026-0007
Request Title
ADQUISICION DE PRODUCTOS DE PAPEL
Description
ADQUISICION DE PRODUCTOS DE PAPEL
Business Operation
Almacen General
Reply Reference
RG FAMILIA 2024 NEGOCIOS DIVERSOS SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
132,895.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,623.45
0.00
20,272.22
0.00
111,702.60
132,895.67
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
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Talonarios Recetario tamaño 5.5x 8.5 medida carta 100/1. a color papel bon 20
1,000
UD
96
95
95,000.00
0.00
18
17,100.00
0.00
96,000.00
112,100.00
14
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
BLOCKS DE UNIDAD DE CUIDADOS INTENSIVOS TIRO Y RETIRO, 11X17
10
UD
750
406.6
4,066.00
0.00
18
731.88
0.00
7,500.00
4,797.88
15
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIOS.RECIBO DE EGRESO DE 100 PAGINAS C/ TALONARIO Y CON UNA COPIA. NCR
5
UD
264.6
797.5
3,987.50
0.00
18
717.75
0.00
1,323.00
4,705.25
16
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIOS RECIBO DE INGRESO DE 100 PAGINAS C/ TALONARIO Y CON UNA COPIA NCR
10
UD
264.6
398.75
3,987.50
0.00
18
717.75
0.00
2,646.00
4,705.25
17
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO RECIBO COMPROBANTES PROVISIONALES DE CAJA CHICA
15
UD
264.6
233.93
3,508.95
0.00
18
631.61
0.00
3,969.00
4,140.56
18
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIOS RECIBO DE INGRESO POR TRANSFERENCIAS 100 PAGINAS C/ TALONARIO Y CON UNA COPIA.
1
UD
264.6
2,073.5
2,073.50
0.00
18
373.23
0.00
264.60
2,446.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_6_49 p.m..Pdf
Download
ORDEN-HGENSA-2026-00096.pdf
ORDEN-HGENSA-2026-00096.pdf
Download
CUOTA-00096.pdf
CUOTA-00096.pdf
Download
ACTA DE ADJUDICACION-0007.pdf
ACTA DE ADJUDICACION-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,895.67
DOP
Budget Appropriation Value
132,895.67
DOP
Account
Value
Annual Availability
2.3.9.2.01
112,100.00
DOP
112,100.00
DOP
View
2.3.3.3.01
20,795.67
DOP
20,795.67
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS DE PAPEL
132,895.67
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774620692595b6nsM
1
132,895.67
DOP
Aprobado
Link