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.1135251   Contract reference HDSSD-2026-00279   Contract description: ADQUISICIÓN DE USO DE PAPEL CLINICO (Dirigido a Mypimes Mujer)   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 13:00:00(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 HDSSD-DAF-CM-2026-0058   Request Title ADQUISICIÓN DE USO DE PAPEL CLINICO (Dirigido a Mypimes Mujer)   Description ADQUISICIÓN DE USO DE PAPEL CLINICO (Dirigido a Mypimes Mujer)   Business Operation Departamento Almacén General   Reply Reference Inversiones Inogar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 342,006.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (22/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,836.00 0.00 52,170.48 0.00 295,500.00 342,006.48         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         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL P/LECTROCARDIOGRAFO IE300 (80MM X 20M LARGO) 80 UD 375 343.2 27,456.00 0.00 18 4,942.08 0.00 30,000.00 32,398.08         4 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONY P/SONOGRAFIA UPP 110HG TYPE V 110MM X 18M 150 UD 1,450 1,402 210,300.00 0.00 18 37,854.00 0.00 217,500.00 248,154.00         5 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONY UPC21L (CJ) 4 UD 12,000 13,020 52,080.00 0.00 18 9,374.40 0.00 48,000.00 61,454.40 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_18/8/2026_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.9.3.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 35,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 35,400.00  DOP Aprobado C Fondos.pdf