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.934420   Contract reference HRCL-2025-00010   Contract description: COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 13/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0009   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0009_EXT   Type of Contract GoodsDominicana   Contract Value 224,683.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1984604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,410.00 0.00 34,273.80 0.00 190,410.00 224,683.80         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 55101502 - Directorios 2.3.3.3.01 HOJA DE ADMISION TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 TARJETAS DE CITAS 2 COLORES 1,500 UD 6.6 6.6 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE HEMATOLOGIA TAM 11X17 2 RESMA 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 REQUISICION TAM 1/6 CON 1 COPIA 150 UD 85 85 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         1 55101502 - Directorios 2.3.3.3.01 REFERENCIA TAM 8.5X14 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 55101502 - Directorios 2.3.3.3.01 RECETARIO DE EMERGENCIA 700 UD 75 75 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         1 55101502 - Directorios 2.3.3.3.01 REQUISICION DE MATERIALES GASTABLE 30 UD 185 185 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         1 55101502 - Directorios 2.3.3.3.01 SELLO REDONDO PRETINTADO DE EMRGENCIA 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 SIGNOS VITALES TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 RESUMEN MEDICO EGRESO TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 KARDEX GRANDE DE ENFERMERIA 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO NEONATO TAM 11X17 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 SOBRE CON VENTANA 2 COLORES 9 CAJ 3,500 3,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         1 55101502 - Directorios 2.3.3.3.01 HOJA DE ENFERMERIA TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 ROTULO SOLUCION ,ATERIAL ADHESIVO 1,500 UD 5.6 5.6 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55101502 - Directorios 2.3.3.3.01 ROTULO CATETER MATERIAL ADHESIVO 1,500 UD 5.94 5.94 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         1 55101502 - Directorios 2.3.3.3.01 KARDEX DE MEDICAMENTOS Y PROCEDIMIENTOS ENFERMERIA UCI 8.5X11 1 RESMA 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE REGISTRO DE PARTO Y NACIMIENTO 11X17 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 ORDEN DE ADMISION 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA EMERGENCIA 8.5X11 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX DE MEDICAMENTO ENFERMERIA HOSPITALIZACION 8.5X11 1 RESMA 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE ENFERMERIA EN AREA DE EMERGENCIA 8.5X11 1 RESMA 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE EMRGENCIA 11X17 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE PARASITOLOGIA 11X17 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 SELLO PRETINTADO REDONDO DE ASEGURADO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_13/1/2025_1_55 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,683.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 224,683.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODCUTOS DE ARTES GRAFICAS 224,683.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 224,683.80  DOP Vencido CUOTA A COMPROMETER.pdf