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.1087469   Contract reference HRT-2025-00745   Contract description: SUMINISTRO DE MATERIALES GASTABLES DE OFICINA Y ORDENES MEDICAS   Type of Contract Goods   Contract Start: 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 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-2025-0363   Request Title SUMINISTRO DE MATERIALES GASTABLES DE OFICINA Y ORDENES MEDICAS   Description SUMINISTRO DE MATERIALES GASTABLES DE OFICINA Y ORDENES MEDICAS   Business Operation ALMACÉN GENERAL   Reply Reference IMPRESORA KR,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 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.2192564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,500.00 0.00 33,390.00 0.00 240,750.00 218,890.00         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 2.3.9.2.02 BLOCK DE HOJAS ORDEN MEDICA PEDIATRICA NCR DUPLICADO 25 UD 450 360 9,000.00 0.00 18 1,620.00 0.00 11,250.00 10,620.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA HOJAS DE EVOLUCION PEDIATRICA 5 UD 1,000 800 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RECETARIOS 700 UD 200 140 98,000.00 0.00 18 17,640.00 0.00 140,000.00 115,640.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS HOJAS DE EGRESO PEDIATRICO 5 UD 1,300 1,200 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS HOJAS DE EVOLUCION 5 UD 850 800 4,000.00 0.00 18 720.00 0.00 4,250.00 4,720.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS HOJAS DE SIGNOS VITALES PEDIATRICOS 5 UD 850 800 4,000.00 0.00 18 720.00 0.00 4,250.00 4,720.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS HOJAS DE NOTA ENFERMERIA (AMBOS LADOS) 10 UD 1,300 1,200 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS KARDEX DE MEDICAMENTOS 10 UD 1,300 1,200 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS REGISTRO ADMINISTRACION DE OXIGENO 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         10 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS GLISEMIA CAPILAR 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         11 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 TALONARIOS HISTORIA CLINICA SALA DE EMERGENCIA 20 UD 600 450 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         12 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS CONCENTRACION DE DATOS 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE ADMISION 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         14 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS VALORACION DE PACIENTES DE ENFERMERIA 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS GRAFICOS DE ENFERMERIA (AMBOS LADOS FULL COLOR) 5 UD 1,800 1,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMA.pdf ORDEN FIRMA.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 218,890.00 DOP Budget Appropriation Value 218,980.00 DOP Account Value Annual Availability 2.3.3.1.01 208,270.00  DOP 229,500.00  DOP View 2.3.9.2.02 10,620.00  DOP 11,250.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES GASTABLES DE OFICINA Y ORDENES MEDICAS 218,890.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2025-00745 1 218,980.00  DOP Aprobado cuota.pdf