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.1114593   Contract reference HGENSA-2026-00160   Contract description: ADQUISICION DE PAPEL PARA USO INDUSTRIAL (PAPEL KRAFT PARA LA ESTERILIZACION)   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0075   Request Title ADQUISICION DE PAPEL PARA USO INDUSTRIAL (PAPEL KRAFT PARA LA ESTERILIZACION)   Description ADQUISICION DE PAPEL PARA USO INDUSTRIAL (PAPEL KRAFT PARA LA ESTERILIZACION)   Business Operation Almacén De Farmacia   Reply Reference LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 232,889.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2320835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,364.30 0.00 35,525.57 0.00 235,410.00 232,889.87         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 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL KRAF (PARA ESTERILIZACION) 42 UD 5,605 4,699.15 197,364.30 0.00 18 35,525.57 0.00 235,410.00 232,889.87 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_23/6/2026_6_52 p.m..Pdf Download ORDEN-HGENSA-2026-00160.pdf ORDEN-HGENSA-2026-00160.pdf Download ACTA DE ADJUDICACION-0075.pdf ACTA DE ADJUDICACION-0075.pdf Download CuotaParaComprometerCD-2026-0075.pdf CuotaParaComprometerCD-2026-0075.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,889.87 DOP Budget Appropriation Value 232,889.87 DOP Account Value Annual Availability 2.3.3.2.01 232,889.87  DOP 232,889.87  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL PARA USO INDUSTRIAL (PAPEL KRAFT PARA LA ESTERILIZACION) 232,889.87  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17827373364876sNad 1 232,889.87  DOP Aprobado Link