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.952272   Contract reference HRCL-2025-00086   Contract description: COMPRA PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0079   Request Title PRODUCTOS DE ARTE GRAFICAS   Description PRODUCTOS DE ARTE GRAFICAS, TALONARIAOS IMPRESOS   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS DE ARTES GRAFICAS_EXT   Type of Contract GoodsDominicana   Contract Value 245,084.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2026802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,698.50 0.00 37,385.73 0.00 207,698.50 245,084.23         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 55101502 - Directorios 2.3.3.3.01 HOJA ADMISION DE OXIGENO 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 TARJETA DE CITA 2 COORES 1,000 UD 6.6 6.6 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 55101502 - Directorios 2.3.3.3.01 SELLO DE EMERGENCIA 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 RESUMEN MEDICO DE EGRESO 3 RESMA 880 880 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 55101502 - Directorios 2.3.3.3.01 SOBRES CON VENTANA 2 CAJ 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 RECETARIO DE EMERGENCIA A 2 COLORES 500 PAQ 75 75 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         1 55101502 - Directorios 2.3.3.3.01 TALONARIO DE REQUISICION 300 PAQ 80 80 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 55101502 - Directorios 2.3.3.3.01 HOJA DE GLISEMIA 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 ORDEN DE ADMISION 3 RESMA 880 880 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PROC EN FERMERIA Y HOSPITALIZACION 1Y2 4 RESMA 5,200 5,200 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PROC ENFERMERIA Y HJOSPITALIZACION 3Y4 4 RESMA 5,200 5,200 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PROC ENFERMERIA Y UCI 1Y2 3 RESMA 4,200 4,200 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PROC ENFERMERIA 3Y4 2 RESMA 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA DE ENMERGENCIA 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PROC ENFERMERIA Y UCI COLOR 2 RESMA 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55101502 - Directorios 2.3.3.3.01 ASISTENCIA SOCIAL 3 RESMA 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 55101502 - Directorios 2.3.3.3.01 EVALUACION CARDIOVASCULAR PRE QUIRURGICO 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 ANTECEDENTES PERSONALES Y FAMILIARES 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 SELLO ACCESO A LA INFORMACION 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 ALMOHADILLAS PARA SELLOS 15 UD 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE EMERGENCIA COLOR 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO CLASIFICACION DE RIESGOS 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 ROTULO DE CATETER 525 UD 5.94 5.94 3,118.50 0.00 18 561.33 0.00 3,118.50 3,679.83         1 55101502 - Directorios 2.3.3.3.01 ROTULO SOLUCION 525 UD 5.6 5.6 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         1 55101502 - Directorios 2.3.3.3.01 CONTROL LIQUIDO COLOR 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA SALA DE EMRGENCIA 2 RESMA 5,200 5,200 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00 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_19/3/2025_1_29 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 245,084.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 245,084.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS DE ARTES GRAFICAS 245,084.23  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 245,084.23  DOP Vencido cuota fotomegraf.pdf