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.1026061
Contract reference
HSLM-2025-00926
Contract description:
IMPRESOS
Type of Contract
Goods
Contract Start:
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 09:00:00
((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-2025-0732
Request Title
IMPRESOS
Description
IMPRESOS
Business Operation
SUMINISTRO
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
104,028.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 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.2133322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,160.00
0.00
15,868.80
0.00
88,160.00
104,028.80
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
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
BLOQUE DE HISTORIA CLINICVA GASTROENTEROLOGIA Y NUTRICION PEDIATRICA
50
UD
185
185
9,250.00
0.00
18
1,665.00
0.00
9,250.00
10,915.00
2
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
BLOQUE DE ANTECEDENTES PERINATALES Y R
50
UD
195
195
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
3
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
BLOQUE D SIGNOS VITALES Y BALANCE HIDRICO
200
UD
190
190
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
4
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
RESMA DE CONSULTA PRENATALES 8.5X14
15
UD
1,200
1,200
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
5
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
UNIDAD DE CARPETAS DE 1 PULGADA
2
UD
280
280
560.00
0.00
18
100.80
0.00
560.00
660.80
6
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
CAJA DE ROLLOS PARA MAQ REGISTRADORA 100/1
2
UD
6,300
6,300
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
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_11/9/2025_5_55 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,028.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
104,028.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
104,028.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202593256
1
104,028.80
DOP
Vencido
CUOTA COMPROMETER.docx