1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970881
Contract reference
HMDER-2025-00069
Contract description:
COFECCION DE TALONARIOS DE CONSULTAS DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
15/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CD-2025-0054
Request Title
COFECCION DE TALONARIOS DE CONSULTAS DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COFECCION DE TALONARIOS DE CONSULTAS DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén no Hospitalario
Reply Reference
FORMULARIO _EXT
Type of Contract
GoodsDominicana
Contract Value
240,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,000.00
0.00
36,720.00
0.00
240,720.00
240,720.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCKS DE PAPA NICOLAO 8 1/2*11 BONS 20
300
UD
171.1
145
43,500.00
0.00
18
7,830.00
0.00
51,330.00
51,330.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCKS DE HOJA CONDUCION DE ANESTECIA 8 1/2* BONS 20
300
UD
230.1
195
58,500.00
0.00
18
10,530.00
0.00
69,030.00
69,030.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCKS DE REGISTRO DE OXIGENO 8 1/2*11 BONS 20
300
UD
171.1
145
43,500.00
0.00
18
7,830.00
0.00
51,330.00
51,330.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCKS DE KARDEX DE MEDICAMENTOS DE 4 PAGINAS DE 25 JUEGOS 8 1/2 *11 BONS 25
300
UD
230.1
195
58,500.00
0.00
18
10,530.00
0.00
69,030.00
69,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2025_1_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
240,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COFECCION DE TALONARIOS
240,720.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
240,720.00
DOP
Vencido
CERTIFICACION_ FORMULARIOS.pdf