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.941376   Contract reference HFMP-2025-00099   Contract description: COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 18/02/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/02/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0138   Request Title COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Description COMPRA DE IMPRESOS POR 3 MESES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2024-0138_EXT   Type of Contract GoodsDominicana   Contract Value 250,148.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,990.00 0.00 38,158.20 0.00 261,690.00 250,148.20         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         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE BIOPSA 1,970 UD 77 67 131,990.00 0.00 18 23,758.20 0.00 151,690.00 155,748.20         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO PARA UCI 2,000 UD 55 40 80,000.00 0.00 18 14,400.00 0.00 110,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0138.pdf CUOTA COMPROMETER-0138.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,148.20 DOP Budget Appropriation Value 250,148.20 DOP Account Value Annual Availability 2.2.2.2.01 250,148.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 250,148.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 250,148.20  DOP Aprobado CUOTA COMPROMETER-0138.pdf