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.971417
Contract reference
HSLM-2025-00473
Contract description:
ADQUISICION DE MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
16/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2025-0381
Request Title
ADQUISICION DE MATERIALES IMPRESOS
Description
ADQUISICION DE MATERIALES IMPRESOS
Business Operation
SUMINISTRO
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
266,326 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2061114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,700.00
0.00
40,626.00
0.00
195,320.00
266,326.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE RECIBO DE COBRO HOSPITALARIO EN NCR
67
UD
130
140
9,380.00
0.00
18
1,688.40
0.00
8,710.00
11,068.40
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE RECIBO DE EMERGENCIA EN NCR
67
UD
130
140
9,380.00
0.00
18
1,688.40
0.00
8,710.00
11,068.40
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE CONSENTIMIENTO INFORMADO TIRO Y R
112
UD
150
190
21,280.00
0.00
18
3,830.40
0.00
16,800.00
25,110.40
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE RECIBIMIENTO DEL RECIEN NACIDOS
102
UD
150
190
19,380.00
0.00
18
3,488.40
0.00
15,300.00
22,868.40
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE RECOMENDACIONES Y ORIENTACIONES AL REGRESO
108
UD
150
190
20,520.00
0.00
18
3,693.60
0.00
16,200.00
24,213.60
6
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE HOJA DE SIGNOS VITALES DE NEONATOLOGIA
104
UD
150
190
19,760.00
0.00
18
3,556.80
0.00
15,600.00
23,316.80
7
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE MATERIAL GASTABLE DE FARMACIA EN NCR
300
UD
190
220
66,000.00
0.00
18
11,880.00
0.00
57,000.00
77,880.00
8
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BLOQUE DE HOJA KARDEX DE ENFERMERIA 2 HOJA TIRO Y R
300
UD
190
200
60,000.00
0.00
18
10,800.00
0.00
57,000.00
70,800.00
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_16/5/2025_2_08 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 54.doc
CUOTA COMPROMETER 54.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,326.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
266,326.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
266,326.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025125
1
266,326.00
DOP
Vencido
CUOTA COMPROMETER 54.doc