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.1056169   Contract reference HPDHG-2025-01431   Contract description: COMPRA DE RECETARIOS Y OTROS TALONARIOS   Type of Contract Goods   Contract Start: 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2025-1146   Request Title COMPRA DE RECETARIOS Y OTROS TALONARIOS   Description COMPRA DE RECETARIOS Y OTROS TALONARIOS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 266,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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: SOLICTADO POR ALMACEN GENTAL Catalogue Items   Back To Top     1   DO1.PCCNTR.2204305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,900.00 0.00 40,662.00 0.00 247,250.00 266,562.00         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 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Rotulo de soluciones 5,000 UD 5 3.5 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO RECETARIO 5.5X8.5 A DOS COLORES 1,000 UD 150 98 98,000.00 0.00 18 17,640.00 0.00 150,000.00 115,640.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO KARDEX DE MEDICAMENTOS 11X17NESTESIA PEDIÁTRICA 50 UD 425 580 29,000.00 0.00 18 5,220.00 0.00 21,250.00 34,220.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CONTROL DE DIETA 300 UD 60 98 29,400.00 0.00 18 5,292.00 0.00 18,000.00 34,692.00         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CONTROL DE CITA 300 UD 60 90 27,000.00 0.00 18 4,860.00 0.00 18,000.00 31,860.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO CONSENTIMIENDO ANESTESIA 8.5X11 1 COPIA 100 UD 150 250 25,000.00 0.00 18 4,500.00 0.00 15,000.00 29,500.00 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_17/12/2025_8_24 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 266,562.00 DOP Budget Appropriation Value 266,562.00 DOP Account Value Annual Availability 2.3.9.2.01 66,552.00  DOP 66,552.00  DOP View 2.3.3.3.01 200,010.00  DOP 200,010.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 266,562.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766516014287wy1Fn 1 266,562.00  DOP Vencido Link 2026 EG1769171674050vXzUV 1 266,562.00  DOP Aprobado Link