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.944918   Contract reference Hosp. Juan Bosch-2025-00133   Contract description: ADQUISICION DE SOBRES Y TALONARIOS PARA LA DIFERENTES AREAS DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025   Type of Contract Goods   Contract Start: 28/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0034   Request Title ADQUISICION DE SOBRES Y TALONARIOS PARA LA DIFERENTES AREAS DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025   Description ADQUISICION DE SOBRES Y TALONARIOS PARA LA DIFERENTES AREAS DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025   Business Operation MATERIAL GASTABLE   Reply Reference TRAUMA FEBRERO 25   Type of Contract GoodsDominicana   Contract Value 438,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,550.00 0.00 0.00 66,879.00 275,200.00 438,429.00         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE PARA CARTA #10 BLANCO 2,500 UD 3 2.5 6,250.00 0.00 0.00 18 1,125.00 7,500.00 7,375.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE PARA CARTA TIMBRADO #10 5,000 UD 5 4.96 24,800.00 0.00 0.00 18 4,464.00 25,000.00 29,264.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO CRUCE DE SANGRE TARJETA AMARILLA (TALONARIO) 2,000 UD 5 4 8,000.00 0.00 0.00 18 1,440.00 10,000.00 9,440.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO INTERCONSULTA 200 UD 110 295 59,000.00 0.00 0.00 18 10,620.00 22,000.00 69,620.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO RECETARIO MEDICO 1,000 UD 110 91 91,000.00 0.00 0.00 18 16,380.00 110,000.00 107,380.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TAL. DE SEGURO Y FACTURA. AUTOR. DE SALIDA 20 UD 290 295 5,900.00 0.00 0.00 18 1,062.00 5,800.00 6,962.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TAL. HOJA DE CONTROL DIARIO D MEDICAMENTOS 100 UD 110 285 28,500.00 0.00 0.00 18 5,130.00 11,000.00 33,630.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALJETA DE CONSULTA EXTERNAS 5,000 UD 5 5 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TAL. PROT. MANEJO DE USUARIO DE EMERGENCIA 300 UD 110 315 94,500.00 0.00 0.00 18 17,010.00 33,000.00 111,510.00         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ADHESIVO BOLSA DE SANGRE 300 UD 3 12 3,600.00 0.00 0.00 18 648.00 900.00 4,248.00         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 STICKERS DE MEDICAMENTO 5,000 UD 3 3 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 STICKERS DE SOLUCION BASE 5,000 UD 2 2 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00 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_26/2/2025_7_49 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 438,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 368,042.00  DOP ---- View 2.3.9.9.05 33,748.00  DOP ---- View 2.3.9.2.01 36,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 438,429.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740599850322NwiD9 1 438,429.00  DOP Vencido Link