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.1018270   Contract reference HPDHG-2025-01042   Contract description: ADQUISICIÓN DE RECETARIOS Y SELLOS   Type of Contract Goods   Contract Start: 23/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0819   Request Title ADQUISICIÓN DE RECETARIOS Y SELLOS   Description ADQUISICIÓN DE RECETARIOS Y SELLOS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 136,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: en el item 1 es de RECETARIOS MEDICOS 5.5 X 8.5 A 2 COLOR, hubo un error al halar el PAAC, ya que no se guardó el cambio de la descripción, tanto las cantidades como el costo corresponde a los recetar Catalogue Items   Back To Top     1   DO1.PCCNTR.2138918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,400.00 0.00 20,772.00 0.00 172,050.00 136,172.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CONDUCCIÓN ANESTÉSICA 1,000 UD 165 110 110,000.00 0.00 18 19,800.00 0.00 165,000.00 129,800.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos Gomigrafos pretintado 3 UD 2,350 1,800 5,400.00 0.00 18 972.00 0.00 7,050.00 6,372.00 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_19/9/2025_3_39 p.m..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 136,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 129,800.00  DOP ---- View 2.3.9.9.05 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 136,172.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758300555219JX38a 1 136,172.00  DOP Vencido Link