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.1114736
Contract reference
CEMADOJA-2026-00095
Contract description:
PAPEL PELICULA PARA SONOGRAFIA.
Type of Contract
Services
Contract Start:
29/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CEMADOJA-DAF-CM-2026-0027
Request Title
PAPEL PELICULA PARA SONOGRAFIA
Description
COMPRA DE ROLLOS DE PAPEL PELICULA PARA SONOGRAFIA
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
PAPEL PELICULA PARA SONOGRAFIA_EXT
Type of Contract
ServicesDominicana
Contract Value
429,520 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
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.2322638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
364,000.00
0.00
0.00
65,520.00
429,520.00
429,520.00
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
14121904 - Papel offset
2.3.3.2.01
PAPEL PELICULA PARA SONOGRAFIA
400
UD
1,073.8
910
364,000.00
0.00
0.00
18
65,520.00
429,520.00
429,520.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Certificaciones de Obligaciones Fiscales al Día
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1782500470812sjwo5.pdf
EG1782500470812sjwo5.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2026_7_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
429,520.00
DOP
Budget Appropriation Value
429,520.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
429,520.00
DOP
429,520.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
429,520.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782500470812sjwo5
1
429,520.00
DOP
Aprobado
Link