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.937818   Contract reference HRT-2025-00035   Contract description: COMPRA DE TARJETA Y ETIQUETA PARA BANCO DE SANGRE   Type of Contract Goods   Contract Start: 05/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 10:00:00 ((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 HRT-DAF-CD-2025-0024   Request Title COMPRA DE TARJETA Y ETIQUETA PARA BANCO DE SANGRE   Description COMPRA DE TARJETA Y ETIQUETA PARA BANCO DE SANGRE   Business Operation ALMACÉN GENERAL   Reply Reference OFERTA EXTERNA PAPELERIA E IMPRESOS CRISHOAN_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 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 10/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1996837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 18,000.00 19,470.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 TARJETA PARA UNIDADES DE SANGRE 1,000 UD 6 5.5 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         2 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ETIQUETAS PARA UNIDADES DE SANGRE ORH POSITIVA 1,000 UD 6 5.5 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         3 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ETIQUETAS PARA UNIDADES DE SANGRE ARH POSITIVA 500 UD 6 5.5 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00         4 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ETIQUETAS PARA UNIDADES DE SANGRE BRH POSITIVA 500 UD 6 5.5 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,490.00  DOP ---- View 2.3.9.3.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRT-2025-00035 19,470.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00035 1 19,470.00  DOP Vencido CUOTA A COMPROMETER.pdf