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.946223   Contract reference HUMNSA-2025-00073   Contract description: MATERIALES IMPRESOS   Type of Contract Services   Contract Start: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 14:00:00 ((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 HUMNSA-DAF-CM-2025-0012   Request Title MATERIALES IMPRESOS   Description MATERIALES IMPRESOS   Business Operation SUMINISTRO   Reply Reference TIEMPO_EXT   Type of Contract ServicesDominicana   Contract Value 329,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2017036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,250.00 0.00 0.00 50,265.00 279,250.00 329,515.00         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 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS CAJA CHICA PROVICIONAL 8.5X11 10 UD 180 180 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         2 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS DE CITA ¼ ORIGINAL 200 UD 75 75 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         3 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA CONTROL DE OXIGENO 8.5X11 TIRO 6 UD 870 870 5,220.00 0.00 0.00 18 939.60 5,220.00 6,159.60         4 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA GLISEMIA CAPILAR 8.5X11 TIRO 4 UD 870 870 3,480.00 0.00 0.00 18 626.40 3,480.00 4,106.40         5 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA CONSENTIMIENTO INFORMADO 8.5X11 TIRO Y RETIRO 3 UD 1,080 1,080 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         6 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA SIGNOS VITALES 8.5X11 TIRO 6 UD 870 870 5,220.00 0.00 0.00 18 939.60 5,220.00 6,159.60         7 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA CONSULTA EXTERNA REGISTRO DIARIO 8.5X14 TIRO 8 UD 1,400 1,400 11,200.00 0.00 0.00 18 2,016.00 11,200.00 13,216.00         8 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA HOJA ROTACION TURNO ENFERMERA 8.5X14 TIRO 5 UD 1,400 1,400 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         9 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS DE SOLICITUD DE MEDICINA ORIGINAL Y COPIA 8.5X11 30 UD 260 260 7,800.00 0.00 0.00 18 1,404.00 7,800.00 9,204.00         10 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMAS DE HOJAS DE PARTOGRAMAS A DOS COLORES 8.5X11 TIRO 6 UD 1,080 1,080 6,480.00 0.00 0.00 18 1,166.40 6,480.00 7,646.40         11 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS DE ORDEN MEDICO ORIGINAL Y COPIA 8.5X11 300 UD 240 240 72,000.00 0.00 0.00 18 12,960.00 72,000.00 84,960.00         12 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMAS DE HOJAS DE RECORD DE ENFERMERA 8.5X11 TIRO 25 UD 750 750 18,750.00 0.00 0.00 18 3,375.00 18,750.00 22,125.00         13 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMAS DE EVOLUCION 8.5X11 TIRO 15 UD 870 870 13,050.00 0.00 0.00 18 2,349.00 13,050.00 15,399.00         14 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMAS DE HOJA DE INGRESO Y EGRESO 8.5X11 TIRO 4 UD 870 870 3,480.00 0.00 0.00 18 626.40 3,480.00 4,106.40         15 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS FORM CONSTANCIA DE NACIMIENTO TARDIA FULL EN BOND NUMERADOS 30 UD 610 610 18,300.00 0.00 0.00 18 3,294.00 18,300.00 21,594.00         16 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS FORM VERIFICACION DE CIRUGIA ORIGINAL Y DOS COPIAS EN NCR 75 UD 360 360 27,000.00 0.00 0.00 18 4,860.00 27,000.00 31,860.00         17 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA DE HOJAS DE SONOMAMOGRAFIA 8.5X11 TIRO 4 UD 870 870 3,480.00 0.00 0.00 18 626.40 3,480.00 4,106.40         18 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMAS DE HOJAS DE TEMPERATURA A DOS COLORES 8.5X11 TIRO Y RETIRO 10 UD 1,350 1,350 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         19 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 RESMA DE HOJAS DE HISTÓRIA CLÍNICA PERINATAL A DOS COLORES 8.5X11 TIRO Y RETIRO 5 UD 2,500 2,500 12,500.00 0.00 0.00 18 2,250.00 12,500.00 14,750.00         20 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS MATERIALES GASTABLES DE FARMACIA ORIGINAL Y COPIA EN NCR 8.5X11 100 UD 260 260 26,000.00 0.00 0.00 18 4,680.00 26,000.00 30,680.00         21 25111601 - Lanchas o bals(...)25111601 - Lanchas o balsas salvavidas 2.6.6.2.01 BLOCS COMPROBANTE SALIDA DE ALMACEN ORIGINAL Y COPIA EN NCR 1/2 25 UD 190 190 4,750.00 0.00 0.00 18 855.00 4,750.00 5,605.00 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_4/3/2025_4_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 329,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 329,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 329,515.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741107083137sYc2I 1 329,515.00  DOP Vencido Link