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.940154   Contract reference HRT-2025-00048   Contract description: COMPRA DE MATERIALES GASTABLES TIMBRADO   Type of Contract Goods   Contract Start: 14/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0006   Request Title COMPRA DE MATERIALES GASTABLES TIMBRADOS   Description COMPRA DE MATERIALES GASTABLES TIMBRADOS   Business Operation ALMACÉN GENERAL   Reply Reference COTIZACION HOSPITAL TAIWAN 19 DE MARZO   Type of Contract GoodsDominicana   Contract Value 625,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((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.2002376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,750.00 0.00 95,805.00 0.00 742,390.00 625,555.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 BLOCKS DE RECETARIO 2,500 UD 85 61 152,500.00 0 0.00 155,000 18 27,900.00 0 0.00 212,500.00 180,400.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 BLOCKS DE ORDENES MEDICAS 500 UD 230 135 67,500.00 0 0.00 67,500 18 12,150.00 0 0.00 115,000.00 79,650.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJAS DE ENFERMERIA RESMA 100 RESMA 680 500 50,000.00 0 0.00 50,000 18 9,000.00 0 0.00 68,000.00 59,000.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.7.2.4.02 REPORTE DE LABORATORIO 100 RESMA 880 605 60,500.00 0 0.00 60,500 18 10,890.00 0 0.00 88,000.00 71,390.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJAS DE EGRESO 15 RESMA 680 500 7,500.00 0 0.00 7,500 18 1,350.00 0 0.00 10,200.00 8,850.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE REGISTRO DE EMERGENCIA 3 UD 2,980 2,400 7,200.00 0 0.00 7,200 18 1,296.00 0 0.00 8,940.00 8,496.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE SANGRIA EMERGENCIA 3 UD 2,980 2,400 7,200.00 0 0.00 7,200 18 1,296.00 0 0.00 8,940.00 8,496.00         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE QUIMICA CLINICA DE EMERGENCIA 2 UD 2,980 2,400 4,800.00 0 0.00 4,800 18 864.00 0 0.00 5,960.00 5,664.00         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE QUIMICA CLINICA 1 UD 2,980 2,400 2,400.00 0 0.00 2,400 18 432.00 0 0.00 2,980.00 2,832.00         10 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE REGISTRO DE PACIENTE 2 UD 2,980 2,400 4,800.00 0 0.00 4,800 18 864.00 0 0.00 5,960.00 5,664.00         11 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE HEMATOLOGIA 1 UD 2,980 2,400 2,400.00 0 0.00 2,400 18 432.00 0 0.00 2,980.00 2,832.00         12 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE HEMATOLOGIA EMERGENCIA 1 UD 2,980 2,400 2,400.00 0 0.00 2,400 18 432.00 0 0.00 2,980.00 2,832.00         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJA DE PROTOCOLO DE EMERGENCIA 20 RESMA 680 500 10,000.00 0 0.00 10,000 18 1,800.00 0 0.00 13,600.00 11,800.00         14 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJA DE EVOLUCION 70 RESMA 680 500 35,000.00 0 0.00 35,000 18 6,300.00 0 0.00 47,600.00 41,300.00         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJA DE SIGNOGRAMA 35 RESMA 680 500 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 23,800.00 20,650.00         16 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HISTORIA CLINICA 35 RESMA 680 500 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 23,800.00 20,650.00         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJA DE SIGNOS VITALES 35 RESMA 680 500 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 23,800.00 20,650.00         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRO DE RECORD 30 UD 510 460 13,800.00 0 0.00 13,800 18 2,484.00 0 0.00 15,300.00 16,284.00         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJAS DE CONCENTRACION DE DATOS 35 RESMA 680 500 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 23,800.00 20,650.00         20 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 TARJETAS DE CITAS MEDICAS 7,000 UD 3 2.75 19,250.00 0 0.00 19,250 18 3,465.00 0 0.00 21,000.00 22,715.00         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HOJA DE ADMISION 25 RESMA 690 500 12,500.00 0 0.00 12,500 18 2,250.00 0 0.00 17,250.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN.pdf ORDEN.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 625,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,400.00  DOP ---- View 2.3.9.2.02 79,650.00  DOP ---- View 2.3.3.1.01 271,400.00  DOP ---- View 2.7.2.4.02 71,390.00  DOP ---- View 2.3.3.2.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES TIMBRADOS 625,555.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-000048 1 625,555.00  DOP Vencido CUOTA COMPROMETER.pdf