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.1025181   Contract reference HRCL-2025-00355   Contract description: COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 15/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0314   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0314_EXT   Type of Contract GoodsDominicana   Contract Value 244,118.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2155110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,880.00 0.00 37,238.40 0.00 206,880.00 244,118.40         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 55101502 - Directorios 2.3.3.3.01 RECETARIOS FULL COLOR 1/2 500 UD 82 82 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         1 55101502 - Directorios 2.3.3.3.01 SOBRES CON VENTANA 4 CAJ 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         1 55101502 - Directorios 2.3.3.3.01 LIBROS DE EMERGENCIAS TAM 11X17 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 REQUISICIONES DE EMERGENCIAS CON 1 COPIA 400 UD 85 85 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         1 55101502 - Directorios 2.3.3.3.01 HOJAS DE ENFERMERA EN AREA DE MERGENCIA TAM 8.5X11 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 TARJETAS DE CITAS TAM 1/2 CARTA FULL COLOR 2,000 UD 8 8 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 55101502 - Directorios 2.3.3.3.01 HOJAS DE ASISTENCIA SOCIAL TAM 8.5X13 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 ALMOHADILLAS DE SELLOS 25 UD 450 450 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         1 55101502 - Directorios 2.3.3.3.01 ROTULO CATETER ADHESIVO 1,000 UD 5.95 5.95 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         1 55101502 - Directorios 2.3.3.3.01 ROTULO SOLUCIONES ADHESIVO 1,000 UD 5.6 5.6 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         1 55101502 - Directorios 2.3.3.3.01 REQUISICIONES DE MATERIAL Y EQUIPOS 26 UD 185 185 4,810.00 0.00 18 865.80 0.00 4,810.00 5,675.80         1 55101502 - Directorios 2.3.3.3.01 CLASIFICACION DE RIEGOS TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 TARJETAS PRENATALES TAM 8.5X11 T/R 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX MED Y PRECEDIMIENTO 1/2 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 HOSPITAL DR RODOLFO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 GOMAS DE SELLOS 65 UD 450 450 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         1 55101502 - Directorios 2.3.3.3.01 NOTA DE ENFERMERIA TAM 8.5X11 4 RESMA 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE VALORACION DEL PACINETE POR ENFERMERIA TAM 8.5X11 2 RESMA 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 ORDEN DE ADMISION TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 REGISTRO DE ADMISION OXIGENO TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 HOJA DE EVALUACION TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 HOJAS DE EGRESO HOSP TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 FORMULARIOS DE GRAFICO SIGNOS VITALES ENFERMERIA TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 55101502 - Directorios 2.3.3.3.01 HOJA DE EVALUACION UNIDAD DE HEMODIALISIS TAM 8.5X11 2 RESMA 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80 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_15/10/2025_1_56 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 244,118.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 244,118.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE ARTES GRAFICAS 244,118.40  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 244,118.40  DOP Vencido CUOTA A COMPROMETER.pdf