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.1122325   Contract reference HPJUANXIII-2026-00002   Contract description: Adquisición de resmas de papel y folders   Type of Contract Goods   Contract Start: 17/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 14:00:00 ((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 HPJUANXIII-DAF-CD-2026-0002   Request Title Adquisición de Resmas de papel y Folders   Description Adquisición de Resmas de papel y Folders   Business Operation Suministro de oficina   Reply Reference IMPROFORMAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Domingo Rosario al lado del techado los Jazmines, Santiago 51000 CIBAO NORTE 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.2338248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,250.00 0.00 19,125.00 0.00 106,250.00 125,375.00         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 Resmas de papel 8 1/2 x 11 500 UD 180 180 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 Resmas de papel 8 1/2 x 14 20 UD 275 275 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 50 UD 215 215 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 125,375.00 DOP Budget Appropriation Value 125,375.00 DOP Account Value Annual Availability 2.3.3.1.01 112,690.00  DOP 95,500.00  DOP View 2.3.9.2.01 12,685.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 39,990.20  DOP Julio 2026 2   Segundo pago 39,990.20  DOP Agosto 2026 3   Pago final 45,394.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPJUANXIII-DAF-CD-2026-0002 1 125,375.00  DOP Aprobado Certificacion_Disponibilidad_Cuota_Comprometer_Hospital_Juan_XXIII RM0002.pdf