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.980297
Contract reference
HFMP-2025-00373
Contract description:
Compra Graduación De Las Residencias Medicas Año Académico 2025-2026
Type of Contract
Goods
Contract Start:
09/06/2025 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 13:00:00
((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
HFMP-DAF-CD-2025-0249
Request Title
Compra Graduación De Las Residencias Medicas Año Académico 2025-2026
Description
Compra: Graduación De Las Residencias Medicas Año Académico 2025-2026
Business Operation
RELACIONES PUBLICA
Reply Reference
Compra: Graduación De Las Residencias Medicas Año
Type of Contract
GoodsDominicana
Contract Value
157,376.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2074623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,370.00
0.00
24,006.60
0.00
133,370.00
157,376.60
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
49101705 - Certificados
2.3.3.3.01
CERTIFICADO EN PAPEL MANTEQUILLA 11X13 PULGADAS UNIDAD
90
UD
80
80
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS (porta diploma) 12 1/2*15 PULGADAS UNIDAD
90
UD
850
850
76,500.00
0.00
18
13,770.00
0.00
76,500.00
90,270.00
3
49101705 - Certificados
2.3.3.3.01
CERTIFICADO DE PROMOCION UNIDAD
207
UD
80
80
16,560.00
0.00
18
2,980.80
0.00
16,560.00
19,540.80
4
49101705 - Certificados
2.3.3.3.01
CERTIFICADO en cartulina de hilo UNIDAD
43
UD
80
80
3,440.00
0.00
18
619.20
0.00
3,440.00
4,059.20
5
49101701 - Medallas
2.3.9.9.05
43 MEDALLAS DE RESIDENTES SOBREDALIENTES DE LOS DIFENRENTES NIVELES UNIDAD
43
UD
590
590
25,370.00
0.00
18
4,566.60
0.00
25,370.00
29,936.60
6
49101704 - Placas
2.3.9.9.05
PLACA en acrilico tipo cristal en base de madera UNIDAD
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
7
49101701 - Medallas
2.3.9.9.05
MEDALLA RESIDENTE ESTRELLA Promocion 2025-2026 UNIDAD
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-DIPLOMAS.pdf
CUOTA COMPROMETER-DIPLOMAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2025_5_57 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
157,376.60
DOP
Budget Appropriation Value
157,376.60
DOP
Account
Value
Annual Availability
2.3.3.3.01
32,096.00
DOP
----
View
2.3.9.2.01
90,270.00
DOP
----
View
2.3.9.9.05
35,010.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
157,376.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
157,376.60
DOP
Aprobado
CUOTA COMPROMETER-GRADU TIT.pdf