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.1015924   Contract reference HRT-2025-00552   Contract description: SUMINISTRO DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 16/09/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 10:00:00 ((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 HRT-DAF-CD-2025-0240   Request Title SUMINISTRO DE MATERIALES IMPRESOS   Description SUMINISTRO DE MATERIALES IMPRESOS   Business Operation ALMACÉN GENERAL   Reply Reference IMPRESOS KR,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2128203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,800.00 0.00 35,244.00 0.00 213,500.00 231,044.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.7.2.4.02 BLOQUES DE RECETARIOS 600 UD 150 120 72,000.00 0.00 18 12,960.00 0.00 90,000.00 84,960.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 BLOQUES DE ORDENES MEDICA EN NCR 120 UD 300 240 28,800.00 0.00 18 5,184.00 0.00 36,000.00 33,984.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE HOJAS DE ENFERMERIA 500/1 50 RESMA 800 700 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 REPORTE DE LABORATORIO 50 RESMA 950 1,200 60,000.00 0.00 18 10,800.00 0.00 47,500.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.02 84,960.00  DOP ---- View 2.3.9.2.01 104,784.00  DOP ---- View 2.3.3.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES IMPRESOS 231,044.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00552 1 231,044.00  DOP Vencido CUOTA.pdf