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.1117295   Contract reference HGENSA-2026-00173   Contract description: ADQUISICION DE PRODUCTO DE PAPEL   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2028 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2026-0016   Request Title ADQUISICION DE PRODUCTO DE PAPEL   Description ADQUISICION DE PRODUCTO DE PAPEL   Business Operation Almacen General   Reply Reference CASA IMPORTADORA DAMPER_EXT   Type of Contract GoodsDominicana   Contract Value 427,976.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2028 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.2326127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,692.10 0.00 65,284.57 0.00 458,804.50 427,976.67         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X11 700 UD 214.76 190.68 133,476.00 0.00 18 24,025.68 0.00 150,332.00 157,501.68         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X14 10 UD 370 271.19 2,711.90 0.00 18 488.14 0.00 3,700.00 3,200.04         5 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLO DE PAPEL PARA SUMADORA 10 UD 31.85 24.14 241.40 0.00 18 43.45 0.00 318.50 284.85         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TUALLA 6/1 100 PAQ 657.45 504.24 50,424.00 0.00 18 9,076.32 0.00 65,745.00 59,500.32         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO 12/1 220 PAQ 657.45 504.24 110,932.80 0.00 18 19,967.90 0.00 144,639.00 130,900.70         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO 30/1 200 PAQ 467.6 322.03 64,406.00 0.00 18 11,593.08 0.00 93,520.00 75,999.08         12 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 ROLLOS DE TICKETS DE 3000 TURNOS 1 UD 550 500 500.00 0.00 18 90.00 0.00 550.00 590.00 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_1/7/2026_8_02 p.m..Pdf Download ORDEN 2026-00173.pdf ORDEN 2026-00173.pdf Download ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download CuotaParaComprometerCM-2026-0016 00173.pdf CuotaParaComprometerCM-2026-0016 00173.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 427,976.67 DOP Budget Appropriation Value 427,976.67 DOP Account Value Annual Availability 2.3.3.3.01 590.00  DOP 590.00  DOP View 2.3.3.2.01 266,684.95  DOP 266,684.95  DOP View 2.3.3.1.01 160,701.72  DOP 160,701.72  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTO DE PAPEL 427,976.67  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17830108856837aiSC 1 427,976.67  DOP Aprobado Link