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.1120918   Contract reference HOSPITAL CENTRAL FFA-2026-00174   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 30 days ago (15/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (15/07/2026 09:15:00(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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0067   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 968,712.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (15/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (15/07/2026 09:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,943.00 0.00 147,769.74 0.00 820,943.00 968,712.74         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 bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RESMAS PAPEL BOND 20 81/2 X 11 500-1 1,500 UD 497 497 745,500.00 0.00 18 134,190.00 0.00 745,500.00 879,690.00         2 14111508 - Papel para fax 2.3.3.1.01 RESMAS PAPEL BOND 20 81/2 X 14 500-1 25 UD 697 697 17,425.00 0.00 18 3,136.50 0.00 17,425.00 20,561.50         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJITA DE BANDA DE GOMA #18 100 UD 107 107 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00         4 12171703 - Tintas 2.3.7.2.06 UND POTE DE TINTA AZUL PARA SELLO 100 UD 107 107 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00         8 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS STANDARS 26/6 5000-1 100 UD 145 145 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         9 44121804 - Borradores 2.3.9.2.01 CAJA CORRECTOR LIQUIDO BLANCO 12/1 BROCHA 2 UD 874 874 1,748.00 0.00 18 314.64 0.00 1,748.00 2,062.64         10 44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADOR TIPO LAPIZ 12/1 COLORES VARIADOS 10 UD 797 797 7,970.00 0.00 18 1,434.60 0.00 7,970.00 9,404.60         11 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 UND CERA CUENTA FACIL 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA GANCHO / CLIPS BILLETERO GRANDE 12-1 # 2" 12 UD 230 230 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA GANCHO / CLIPS BILLETERO GRANDE 12-1 # 1 1/4 " 12 UD 145 145 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA GANCHO / CLIPS BILLETERO GRANDE 12-1 # 3/4" 12 UD 75 75 900.00 0.00 18 162.00 0.00 900.00 1,062.00 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_20/5/2026_9_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 651,198.00 DOP Budget Appropriation Value 651,198.00 DOP Account Value Annual Availability 2.3.3.2.01 388,220.00  DOP 388,220.00  DOP View 2.3.9.2.01 262,978.00  DOP 262,978.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA. 651,198.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781533110790FBCrM 1 651,198.00  DOP Aprobado Link