1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965463
Contract reference
HDRJM-2025-00116
Contract description:
MATERIAL DE IMPRENTA
Type of Contract
Goods
Contract Start:
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2025-0094
Request Title
MATERIALES DE IMPRENTA
Description
MATERIALES DE IMPRENTA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MATERIAL DE IMPRENTA_EXT
Type of Contract
GoodsDominicana
Contract Value
187,148 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2048455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,600.00
0.00
28,548.00
0.00
158,600.00
187,148.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
RECETARIO MEDICO
690
UD
140
140
96,600.00
0.00
18
17,388.00
0.00
96,600.00
113,988.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
SIGNOS VITALES
10
UD
275
275
2,750.00
0.00
18
495.00
0.00
2,750.00
3,245.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
REGISTRO DE GLICEMIA
10
UD
275
275
2,750.00
0.00
18
495.00
0.00
2,750.00
3,245.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
HISTORIA CLINICA EMERGENCIA
150
UD
230
230
34,500.00
0.00
18
6,210.00
0.00
34,500.00
40,710.00
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
INDICACION ANALISIS
50
PAQ
110
110
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
6
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
REGISTRO DE CONSULTAS
25
PAQ
260
260
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
7
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
FICHA DE FARMACIA
25
PAQ
210
210
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
8
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
AUTORIZACION PASCIENTES NO ASEGURADOS
30
PAQ
75
75
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
9
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TRAJETA DE CITAS
500
PAQ
5
5
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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_24/4/2025_5_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,148.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
187,148.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRENTA
187,148.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
4
187,148.00
DOP
Vencido
Escaneo20002.PDF