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.992916   Contract reference HSLM-2025-00687   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0541   Request Title IMPRESOS   Description IMPRESOS   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 259,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 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   Back To Top     1   DO1.PCCNTR.2097118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,500.00 0.00 39,510.00 0.00 185,500.00 259,010.00         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 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 BLOQUE DE ORDEN MEDICAS EN NCR ORIGINAL Y COPIA 300 UD 195 195 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 BLOQUE DE HOJAS DE TEMPERATURA A DOS COLORES 200 UD 185 185 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         3 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 TALONARIOS DE PLAN CUIDADOS EN ENFERMERIA DE 3 PAGS 300 UD 170 250 75,000.00 0.00 18 13,500.00 0.00 51,000.00 88,500.00         4 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 TALONARIOS DE FROM. VALORACION DEL PACIENTE DE 4 HOJAS 100 UD 220 320 32,000.00 0.00 18 5,760.00 0.00 22,000.00 37,760.00         5 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 TALONARIOS DE RECIBO DESEMBOLSO CAJA CHICA EN NCR Y NUMERADO 100 UD 170 170 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2025_2_16 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 259,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 259,010.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20257306 1 259,010.00  DOP Vencido CUOTA COMPROMETER.docx