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.993039   Contract reference HMDER-2025-00188   Contract description: COFECCION DE TALONARIOS DE FORMULARIOS PARA LOS DIFERENTES DEPARTAMENTOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDER-DAF-CD-2025-0158   Request Title COFECCION DE TALONARIOS DE FORMULARIOS PARA LOS DIFERENTES DEPARTAMENTOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COFECCION DE TALONARIOS DE FORMULARIOS PARA LOS DIFERENTES DEPARTAMENTOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén no Hospitalario   Reply Reference TALONARIOS _EXT   Type of Contract GoodsDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2096921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 93,456.00 93,456.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCKS REPORTE DE GLICEMIA CAPILAR 81/2 BOND 20 UN COLOR 100 UD 224.2 190 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCKS REGISTROS DE ADMINISTRACION DE 81/2 11 BOND 20 UN COLO OIXGENO 100 UD 224.2 190 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BLOCKS FORMULARIOS DE MONITOREO DE CONTROL Y VIGILANCIA HOSPITALARIO 8 1/211 BOND UN COLOR 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO DE PARTO 11*17 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO DE QUIRIGICO 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00 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_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TALONARIOS 93,456.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 93,456.00  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250716_0001.pdf