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.1087738   Contract reference HPMINSA-2026-00010   Contract description: MATERIALES Y PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 21/04/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0005   Request Title MATERIALES Y PRODUCTOS DE PAPEL   Description PAPEL TERMICO 3 1/8 X 170 ETIQUETA 2.0X1.0   Business Operation LABORATORIO   Reply Reference MATERIALES Y PRODUCTOS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 11,679.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,898.20 0.00 1,781.67 0.00 19,335.40 11,679.87         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 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 3 1/8 X 170 60 UD 129.48 36.44 2,186.40 0.00 18 393.55 0.00 7,768.80 2,579.95         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA 2.0X1.0 20 UD 578.33 385.59 7,711.80 0.00 18 1,388.12 0.00 11,566.60 9,099.92 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_20_4_2026_8_35 p.m. (1).Pdf Orden de Compras_20_4_2026_8_35 p.m. (1).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 11,679.87 DOP Budget Appropriation Value 11,679.87 DOP Account Value Annual Availability 2.3.3.2.01 11,679.87  DOP 19,335.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,679.87  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 11,679.87  DOP Aprobado CUOTA 0005_.pdf