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.965454   Contract reference HPDHG-2025-00382   Contract description: ADQUISICIÓN DE TALONARIOS Y SELLOS   Type of Contract Goods   Contract Start: 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0303   Request Title ADQUISICIÓN DE TALONARIOS Y SELLOS   Description ADQUISICIÓN DE TALONARIOS Y SELLOS   Business Operation Almacen General   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 209,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Talonarios solicitados por Almacén general, sellos son solicitados diversas áreas: uno del Lic. Basora de Recursos Humano, uno Dra. Apolinario de Patología, y uno de Ana dep. de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.2048410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,250.00 0.00 31,905.00 0.00 210,550.00 209,155.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIOS MEDICOS 5.5 X 8.5 A 2 COLOR 400 UD 165 95 38,000.00 0.00 18 6,840.00 0.00 66,000.00 44,840.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO REQUISICIÓN DE FARMACIA 8.5X11 A COLOR, COPIA NCR 500 UD 275 265 132,500.00 0.00 18 23,850.00 0.00 137,500.00 156,350.00         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos Gomigrafos pretintado 3 UD 2,350 2,250 6,750.00 0.00 18 1,215.00 0.00 7,050.00 7,965.00 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_24/4/2025_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,965.00  DOP ---- View 2.3.3.3.01 201,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 209,155.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745509624030F0jVq 1 209,155.00  DOP Vencido Link