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.1098093   Contract reference Hosp. Reid Cabral-2026-00317   Contract description: ADQUISICION DE DOSCIENTOS ROLLOS TERMICOS DE RECIBO 2 ¼ PARA USO DEL DEPARTAMENTO DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0260   Request Title ADQUISICION DE DOSCIENTOS ROLLOS TERMICOS DE RECIBO 2 ¼ PARA USO DEL DEPARTAMENTO DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description ADQUISICION DE DOSCIENTOS ROLLOS TERMICOS DE RECIBO 2 ¼ PARA USO DEL DEPARTAMENTO DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE DOSCIENTOS ROLLOS TERMICOS DE RECIB   Type of Contract GoodsDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.2282158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 10,266.00 10,266.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO TERMICO 2 ¼ DE RECIBO 200 UD 51.33 43.5 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA. FIRMADA.pdf CUOTA. FIRMADA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 10,266.00 DOP Budget Appropriation Value 10,266.00 DOP Account Value Annual Availability 2.3.3.2.01 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOSCIENTOS ROLLOS TERMICOS DE RECIBO 2 ¼ PARA USO DEL DEPARTAMENTO DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 10,266.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 311-2026 1 10,266.00  DOP Aprobado CUOTA. FIRMADA.pdf