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.952331   Contract reference HDMTD-2025-00066   Contract description: ADQUISICIÓN DE FORMULARIOS PARA USO MEDICO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 19/03/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0018   Request Title ADQUISICIÓN DE FORMULARIOS PARA USO MEDICO DEL HOSPITAL.   Description ADQUISICIÓN DE FORMULARIOS PARA USO MEDICO DEL HOSPITAL.   Business Operation ALMACÈN   Reply Reference ADQUISICIÓN DE FORMULARIOS PARA USO MEDICO DEL HOS   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2024613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 417,720.00 155,760.00         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 FORMULARIO HISTORIAL CLINICO DE EMERGENCA • MEDIDAS: 8.5X11 PULGADAS • TIPO DE PAPEL: BOND 20 300 UD 649 220 66,000.00 0.00 18 11,880.00 0.00 194,700.00 77,880.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RECETARIOS MEDICOS • MEDIDAS: 5.5X8.5 PULGADAS • TIPO DE PAPEL: BOND 20 600 UD 371.7 110 66,000.00 0.00 18 11,880.00 0.00 223,020.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.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 155,760.00 DOP Budget Appropriation Value 155,760.00 DOP Account Value Annual Availability 2.2.2.2.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE FORMULARIOS PARA USO MEDICO DEL HOSPITAL. 155,760.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00066 1 155,760.00  DOP Vencido SOLICITUD DE CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00066 1 155,760.00  DOP Aprobado CUOTA GODAVI_0001.pdf