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.1098281   Contract reference HMSA-2026-00081   Contract description: COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0025   Request Title COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Description COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Business Operation PAPELERIA   Reply Reference Portafolio Hosp Sigifredo Alba 04   Type of Contract GoodsDominicana   Contract Value 119,722.8 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 24 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2297021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,460.00 0.00 18,262.80 0.00 140,000.00 119,722.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND BLANCO 8 ½ *11 PRINTON 50 CAJ 2,600 1,897 94,850.00 0.00 18 17,073.00 0.00 130,000.00 111,923.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ *11, AMARILLO 100/1 15 CAJ 350 224 3,360.00 0.00 18 604.80 0.00 5,250.00 3,964.80         7 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAF ROLLO 15PULGADA 5 UD 950 650 3,250.00 0.00 18 585.00 0.00 4,750.00 3,835.00 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_19/5/2026_4_06 p.m..Pdf Download ORDEN DE COMPRA DE PORTAFOLIO_0001.pdf ORDEN DE COMPRA DE PORTAFOLIO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,722.80 DOP Budget Appropriation Value 119,722.80 DOP Account Value Annual Availability 2.3.3.2.01 3,835.00  DOP ---- View 2.3.3.1.01 111,923.00  DOP ---- View 2.3.9.2.01 3,964.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 119,722.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 119,722.80  DOP Aprobado CERT CUOTA A COMPROMETER PORTAFOLIO_0001.pdf