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.1137874   Contract reference SRSNORC-2026-00183   Contract description: MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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 SRSNORC-DAF-CM-2026-0050   Request Title MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference MATERIALES DE OFICINA --   Type of Contract GoodsDominicana   Contract Value 3,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO 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.2365403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,120.00 0.00 0.00 0.00 2,304.00 3,120.00         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         35 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 COLOR AZUL CELESTE 2 CAJ 576 780 1,560.00 0.00 0.00 0.00 1,152.00 1,560.00         36 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 COLOR ROSADO 2 CAJ 576 780 1,560.00 0.00 0.00 0.00 1,152.00 1,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0050.pdf ACTA DE ADJUDICACION PROCESO CM-0050.pdf Download Cuota a comprometer Rojas & Serrano Supplies.pdf Cuota a comprometer Rojas & Serrano Supplies.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_6_07 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 370,296.00 DOP Budget Appropriation Value 370,296.00 DOP Account Value Annual Availability 2.3.9.2.01 43,200.00  DOP ---- View 2.3.3.1.01 327,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 370,296.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00187 2026 370,296.00  DOP Aprobado Cuota a comprometer Suplimade Comercial.pdf