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.1093054   Contract reference HPSB-2026-00024   Contract description: ADQUISICION DE PAPEL ECG Y PAPEL GRADO MEDICO   Type of Contract Goods   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 08:00:00(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 HPSB-DAF-CD-2026-0020   Request Title ADQUISICION DE PAPEL ECG Y PAPEL GRADO MEDICO   Description ADQUISICION DE PAPEL ECG Y PAPEL GRADO MEDICO   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 172,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (17/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2286842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,300.00 0.00 0.00 26,334.00 183,000.00 172,634.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ECG 80MMX20M 100 UD 350 305 30,500.00 0.00 0.00 18 5,490.00 35,000.00 35,990.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ECG 210MMX20M 50 UD 2,000 1,500 75,000.00 0.00 0.00 18 13,500.00 100,000.00 88,500.00         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRADO MEDICO 400/100 NO.16 4 UD 7,000 6,100 24,400.00 0.00 0.00 18 4,392.00 28,000.00 28,792.00         4 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRADO MEDICO 200/100 NO.8 4 UD 5,000 4,100 16,400.00 0.00 0.00 18 2,952.00 20,000.00 19,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Wencar.pdf Orden de compra Wencar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,634.00 DOP Budget Appropriation Value 172,634.00 DOP Account Value Annual Availability 2.3.9.3.01 172,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00024 172,634.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00024 2026 172,634.00  DOP Aprobado Certificacion cuota a comprometer papel.pdf