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.940089   Contract reference HSLM-2025-00153   Contract description: ADQUISICION DE IMPRESOS   Type of Contract Goods   Contract Start: 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 09:00:00 ((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 HSLM-DAF-CD-2025-0137   Request Title ADQUISICION DE IMPRESOS   Description ADQUISICION DE IMPRESOS   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 269,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2005606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,200.00 0.00 41,076.00 0.00 197,700.00 269,276.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 UNIDAD DE STICKERS DE SUEROS EN ADHESIVO 15,000 UD 3 3 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 RESMA DE FORM SELECCION DEL DONANTE 8.5X14 TIRO Y R 10 UD 1,150 1,300 13,000.00 0.00 18 2,340.00 0.00 11,500.00 15,340.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CAJA DE FOLDERS VERDE 10 CAJ 720 720 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 UNIDAD DE TARJETAS PERINATALES 2,500 UD 8 8 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BLOQUE DE FORM CONTROL DE LIQUIDO DEL PACIENTE DE ENFERMERIA A 8.5X14 TIRO Y R 100 UD 160 290 29,000.00 0.00 18 5,220.00 0.00 16,000.00 34,220.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIOS DE HOJAS DE CAMBIO DE SONDA TIRO Y R 8.5X11 100 UD 130 180 18,000.00 0.00 18 3,240.00 0.00 13,000.00 21,240.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO DE HOJAS DE TEMPERATURA A DOS COLORES 200 UD 170 195 39,000.00 0.00 18 7,020.00 0.00 34,000.00 46,020.00         8 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIOS DE HOJA DE SONDA 300 UD 170 190 57,000.00 0.00 18 10,260.00 0.00 51,000.00 67,260.00 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_13/2/2025_7_18 p.m..Pdf Download CUOTA COMPROMETER 127.doc CUOTA COMPROMETER 127.doc Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 269,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 269,276.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20252130 1 269,276.00  DOP Vencido CUOTA COMPROMETER 127.doc