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.991511
Contract reference
HSLM-2025-00662
Contract description:
MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
11/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 16:00:00
((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-2025-0525
Request Title
MATERIALES IMPRESOS
Description
MATERIALES IMPRESOS
Business Operation
SUMINISTRO
Reply Reference
Papelería E. Impresos Crishoan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 16:00:00
((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.2094249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,000.00
0.00
41,040.00
0.00
228,000.00
269,040.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TARJETAS DE BANCO DE SANGRE
2,000
UD
3
3
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SOBRES TIMBRADOS #10
30
CAJ
3,500
3,500
105,000.00
0.00
18
18,900.00
0.00
105,000.00
123,900.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
STICKERS DE SUERO
15,000
UD
3
3
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO DE NOTA DE ENFERMERIA TIRO Y R
300
UD
190
190
57,000.00
0.00
18
10,260.00
0.00
57,000.00
67,260.00
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIOS DE HOJA DE LACTANCIA MATERNA EN NCR
100
UD
150
150
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_11/7/2025_3_38 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
269,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
269,040.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2024-07-279
1
269,040.00
DOP
Vencido
cuota comprometer.pdf