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.989830   Contract reference Hosp. Juan Bosch-2025-00363   Contract description: ADQUISICION DE SOBRES Y TALONARIOS DEL 2DO TRIMESTRE 2025 DEL HRTQPJB   Type of Contract Goods   Contract Start: 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0101   Request Title ADQUISICION DE SOBRES Y TALONARIOS DEL 2DO TRIMESTRE 2025 DEL HRTQPJB   Description ADQUISICION DE SOBRES Y TALONARIOS DEL 2DO TRIMESTRE 2025 DEL HRTQPJB   Business Operation MATERIAL GASTABLE   Reply Reference Hosp. Juan Bosch-DAF-CM-2025-0101   Type of Contract GoodsDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 9,198.00 0.00 315,000.00 60,298.00         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 TALONARIO TERAPIA FISICA 30 UD 250 125 3,750.00 0.00 18 675.00 0.00 7,500.00 4,425.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO ADMINISTRACION DE INSULINA 100 UD 300 120 12,000.00 0.00 18 2,160.00 0.00 30,000.00 14,160.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO LISTA DE VERIFICACION DE CIRUGIA 150 UD 150 85 12,750.00 0.00 18 2,295.00 0.00 22,500.00 15,045.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA DE CONSULTA EXTERNA 3,000 UD 80 5.2 15,600.00 0.00 18 2,808.00 0.00 240,000.00 18,408.00         6 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ADHESIVO BOLSA DE SANGRE 1,000 UD 15 7 7,000.00 0.00 18 1,260.00 0.00 15,000.00 8,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2025_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,298.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 52,038.00  DOP ---- View 2.3.9.3.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 60,298.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17519019901397PkFX 1 60,298.00  DOP Vencido Link