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.1056145
Contract reference
HOSP RAMON DE LARA-2025-00664
Contract description:
Adquisición de Revista Científica y Papel Kraft
Type of Contract
Goods
Contract Start:
24/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 00:00:00
((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
HOSP RAMON DE LARA-DAF-CD-2025-0480
Request Title
Adquisición de Revista Científica y Papel Kraft
Description
Adquisición de Revista Científica y Papel Kraft
Business Operation
Depto. de Relaciones Publicas.
Reply Reference
Adquisición de Revista Científica y Papel Kraft_EX
Type of Contract
GoodsDominicana
Contract Value
186,557.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178490 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,099.55
0.00
28,457.92
0.00
186,557.70
186,557.47
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
55101506 - Revistas
2.3.3.4.01
Revista Científica, material interior satinado 100. tamaño 8 1/2 por 11, 80 páginas. Impreso a full color, Portada en cartonite 12, impresa a full color.
105
UD
1,776.74
1,505.71
158,099.55
0.00
18
28,457.92
0.00
186,557.70
186,557.47
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_9_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,557.47
DOP
Budget Appropriation Value
186,557.47
DOP
Account
Value
Annual Availability
2.3.3.4.01
186,557.47
DOP
186,557.47
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
186,557.47
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763665835740nGS7K
1
186,557.47
DOP
Vencido
Link
2026
EG1772646460093ccFYO
1
186,557.47
DOP
Aprobado
Link