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.1127461   Contract reference HMPB-2026-00088   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 5 days ago (31/07/2026 14:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0111   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation administracion   Reply Reference COTIZACION PAPEL BOND HOSP PIEDRA BLANCA   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (31/07/2026 14:59:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2349511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 23,000.00 25,960.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 HOJAS 8 ½ x11 DE 10 CAJA DE 100 RESMA 10 CAJ 2,300 2,200 22,000.00 0 0.00 22,000 18 3,960.00 0 0.00 23,000.00 25,960.00 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_31/7/2026_1_49 p.m..Pdf Download Orden de Compras .Pdf Orden de Compras_31_7_2026_1_49 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 25,960.00 DOP Budget Appropriation Value 25,960.00 DOP Account Value Annual Availability 2.3.3.1.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,960.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 25,960.00  DOP Aprobado Certificación de Cuota a comprometer 0111.pdf