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.1016507   Contract reference RSCS-2025-00449   Contract description: IMPRESIÓN DIGITAL   Type of Contract Goods   Contract Start: 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2025-0102   Request Title IMPRESIÓN DIGITAL   Description ADQUISICIÓN DE HOJAS, FORMULARIOS Y VÍAS CLÍNICAS PARA USO EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference COT. CIBAO SUR SEP 2025   Type of Contract GoodsDominicana   Contract Value 331,143.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2137801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,630.00 0.00 0.00 50,513.40 393,930.00 331,143.40         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FORMULARIO DE EVALUACIÓN Y SEGUIMIENTO AL PACIENTE PNA (HOJAS) 100,300 UD 3.1 2.1 210,630.00 0.00 0.00 18 37,913.40 310,930.00 248,543.40         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 VÍA CLÍNICA DE DIABETES MELLITUS TIPO 2 90 UD 250 200 18,000.00 0.00 0.00 18 3,240.00 22,500.00 21,240.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 VÍA CLÍNICA DE HIPERTENSIÓN 90 UD 250 200 18,000.00 0.00 0.00 18 3,240.00 22,500.00 21,240.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 HOJAS TIMBRADAS (HOJAS) 20,000 UD 1.9 1.7 34,000.00 0.00 0.00 18 6,120.00 38,000.00 40,120.00 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_18/9/2025_12_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 331,143.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 331,143.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 331,143.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0102 2025 331,143.40  DOP Vencido CUOTA A COMPROMETER.pdf