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.946506   Contract reference HOSPITAL CENTRAL FFA-2025-00100   Contract description: .   Type of Contract Goods   Contract Start: 05/03/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 09:20:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0018   Request Title ADQUISICION DE MATERIALES SERIGRAFIADOS.   Description ADQUISICION DE MATERIALES SERIGRAFIADOS PARA USO EN ESTE CENTRODE SALU.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 937,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794,500.00 0.00 143,010.00 0.00 932,790.00 937,510.00         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         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE FORMULARIOS DE PRE-FACTURACION DE SERVICIOS DE HEMODIALISIS 10 UD 2,242 1,900 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         13 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE HOJAS DEP.DE PSICOLOGIA COPIA 1 10 UD 2,242 1,900 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         14 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE HOJAS DEP.DE PSICOLOGIA COPIA 2 10 UD 2,242 1,900 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         15 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 TARGETAS ROSADAS FORMULARIOS 43 TIROS Y RETIROS 2,000 UD 35.4 30 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         16 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 TARGETAS AZULES DE CITAS TIROS Y RETIROS 2,000 UD 35.4 30 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         17 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE HOJAS CLINICAS DE SALA DE EMERGENCIAS 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         18 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 TARGETAS AMARILLAS DE CITAS TIROS Y RETIROS 2,000 UD 35.4 30 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         19 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE PROCEDIMIENTOS Y ACCIDENTES OPERATIVOS 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         20 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DEP.DE.CIRUGIA 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         21 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DEP.DE.CIRUGIA COPIA 1 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         22 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DEP.DE.CIRUGIA COPIA 2 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         23 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE ENFERMERIA 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         24 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE EVOLUCION 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         25 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE INTERCONSULTAS 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         26 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE SIGNOS VITALES 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         27 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE TEMPERATURA 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         28 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE RESUMEN MEDICO DE EGRESO 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         29 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 BLOCS DE RECETARIOS MEDICOS 1,500 UD 153.4 130 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00         30 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 SELLOS GOMIGRAFOS 17 UD 2,950 2,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         31 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS DE KARDEX 20 UD 2,242 1,900 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         32 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 TALONARIOS TOMA DE MUESTRA DE LABORATORIO 1,000 UD 153.4 130 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         33 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS ANESTESIA 10 UD 2,242 1,900 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         34 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE FICHA DE TERAPIA FISIATRIA 10 UD 1,770 1,900 19,000.00 0.00 18 3,420.00 0.00 17,700.00 22,420.00         35 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA HOJAS CONTROL DE GLICEMIA 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_10/2/2025_2_24 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 937,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 937,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 937,510.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739459080134QT3EJ 1 937,510.00  DOP Vencido Link