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.938027   Contract reference HMRA-2025-00059   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0041   Request Title IMPRESOS   Description IMPRESOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0041_EXT   Type of Contract GoodsDominicana   Contract Value 230,159 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,050.00 0.00 35,109.00 0.00 177,050.00 230,159.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARTILLA PERINATAL (TIRO Y RETIRO) 1,500 UD 9.7 9.7 14,550.00 0.00 18 2,619.00 0.00 14,550.00 17,169.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE DE CARTA TIMPRADO 12x15 1/2 1,500 UD 10 21 31,500.00 0.00 18 5,670.00 0.00 15,000.00 37,170.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE ANALISIS LABORATORIO 500 UD 70 78 39,000.00 0.00 18 7,020.00 0.00 35,000.00 46,020.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE EXPEDIENTE CLINICO (TIRO Y RETIRO) IMPRESO EN HOJA TAMAÑO 8 1/2x15 6,000 UD 5 2.95 17,700.00 0.00 18 3,186.00 0.00 30,000.00 20,886.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSENTIMIENTO INFORMADO PROCEDIMIENTO CESAREA 250 UD 130 192 48,000.00 0.00 18 8,640.00 0.00 32,500.00 56,640.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ASIGNACION DE TRABAJO DE ENFERMERIA (1-ORIGINAL, 1-COPIA) 100 UD 200 218 21,800.00 0.00 18 3,924.00 0.00 20,000.00 25,724.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 15,000 UD 2 1.5 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00 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_4/2/2025_1_40 a.m..Pdf Download cuota 14.pdf cuota 14.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 203,609.00  DOP ---- View 2.3.9.9.05 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,159.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738756181059vnqms 1 230,159.00  DOP Vencido Link