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.1088319   Contract reference HMDER-2026-00087   Contract description: COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Type of Contract Goods   Contract Start: 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0079   Request Title COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Description COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Business Operation Almacén no Hospitalario   Reply Reference COMPRA DE HOJAS _EXT   Type of Contract GoodsDominicana   Contract Value 267,049.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,313.00 0.00 40,736.34 0.00 267,045.00 267,049.34         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2X11 700 UD 351.15 297.59 208,313.00 0.00 18 37,496.34 0.00 245,805.00 245,809.34         2 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14X18 1,000 UD 21.24 18 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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_23/4/2026_12_53 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 267,049.34 DOP Budget Appropriation Value 267,049.34 DOP Account Value Annual Availability 2.3.3.1.01 245,809.34  DOP ---- View 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE OFICINA 267,049.34  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 267,049.34  DOP Aprobado COTIZACION_20260422_0001.pdf