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.1086590   Contract reference HDSSD-2026-00106   Contract description: HDSSD-DAF-CM-2026-0022   Type of Contract Goods   Contract Start: 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0022   Request Title Adquisición de Papel p/sonografia y Papeleria de Uso Clinico   Description Adquisición de Papel p/sonografia y Papeleria de Uso Clinico   Business Operation Departamento Almacén General   Reply Reference Papel p/sonografia y Papeleria de Uso Clinico_EXT   Type of Contract GoodsDominicana   Contract Value 149,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,400.00 0.00 22,752.00 0.00 290,800.00 149,152.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 Papel kaki para esterilizar 10 UD 3,000 1,800 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel para electrocardiografo IE300 80 UD 460 130 10,400.00 0.00 18 1,872.00 0.00 36,800.00 12,272.00         4 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 Papel/para sonigrafia Sony UP 110hg type V 110mmx18m 140 UD 1,600 700 98,000.00 0.00 18 17,640.00 0.00 224,000.00 115,640.00 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_17/4/2026_12_46 p.m..Pdf Download ORDEN DE COMPRA PHARMA GDE.pdf ORDEN DE COMPRA PHARMA GDE.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 105,403.50 DOP Budget Appropriation Value 105,403.50 DOP Account Value Annual Availability 2.3.9.3.01 105,403.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0022 105,403.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0022 1 105,403.50  DOP Aprobado CERT. FONDO.pdf