1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961161
Contract reference
HDPB-2025-00190
Contract description:
ADQUISICION DE SOBRES TIMBRADOS 10X12 , TARJETAS DE CLASIFICACIO, GRAPADORAS
Type of Contract
Goods
Contract Start:
27/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2025-0049
Request Title
ADQUISICION DE SOBRES TIMBRADOS 10X12 , TARJETAS DE CLASIFICACIO, GRAPADORAS
Description
ADQUISICION DE SOBRES TIMBRADOS 10X12 , TARJETAS DE CLASIFICACIO, GRAPADORAS
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2025-0049_EXT
Type of Contract
GoodsDominicana
Contract Value
543,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
461,000.00
0.00
82,980.00
0.00
168,100.00
543,980.00
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
2
44111511 - Sistemas de de
(...)
44111511 - Sistemas de despliegue o sus accesorios
2.3.9.8.02
SOBRES TIMBRADOS 10X12
20
UD
15
7,000
140,000.00
0.00
18
25,200.00
0.00
15,000.00
165,200.00
3
44111511 - Sistemas de de
(...)
44111511 - Sistemas de despliegue o sus accesorios
2.3.9.8.02
SOBRES TIMBRADOS 11X14
20
UD
18
9,500
190,000.00
0.00
18
34,200.00
0.00
18,000.00
224,200.00
4
44111511 - Sistemas de de
(...)
44111511 - Sistemas de despliegue o sus accesorios
2.3.9.8.02
FORMULARIO ENFERMERIA EN AEREA DE EMERGENCIA (BLOQUES)
800
UD
165
160
128,000.00
0.00
18
23,040.00
0.00
132,000.00
151,040.00
7
44111511 - Sistemas de de
(...)
44111511 - Sistemas de despliegue o sus accesorios
2.3.9.8.02
TARJETA PARA CLASIFICACION DE SANGRE GRUPO A (500 TARJ)
500
UD
5
5
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
8
44111511 - Sistemas de de
(...)
44111511 - Sistemas de despliegue o sus accesorios
2.3.9.8.02
TARJETA PARA CLASIFICACION DE SANGRE GRUPO B(100 TARJ)
100
UD
6
5
500.00
0.00
18
90.00
0.00
600.00
590.00
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_26/3/2025_4_13 p.m..Pdf
Download
3301_250409102131_001.pdf
3301_250409102131_001.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
543,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
543,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SOBRES TIMBRADOS, TARJETAS CLASIFICADORAS Y GRAPADORAS
543,980.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
543,980.00
DOP
Vencido
CERTIFICACION DE FONDOS SOBRES TIMBRADOS REQ VARIAS.pdf