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.1111213   Contract reference HMDER-2026-00140   Contract description: COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0125   Request Title COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference PAPEL MONITORES FETALES _EXT   Type of Contract GoodsDominicana   Contract Value 33,388.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2313553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,295.65 0.00 5,093.22 0.00 33,388.85 33,388.87         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE IMPRESION ECGG FM-801 85 UD 392.81 332.89 28,295.65 0.00 18 5,093.22 0.00 33,388.85 33,388.87 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_11/6/2026_8_30 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 33,388.87 DOP Budget Appropriation Value 33,388.87 DOP Account Value Annual Availability 2.3.9.3.01 33,388.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPELES FETALES 33,388.87  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 33,388.87  DOP Aprobado MONITORES FETAL .pdf