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.1055029   Contract reference HPDHG-2025-01435   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 22/12/2025 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-2025-1132   Request Title COMPRA DE TALONARIOS   Description COMPRA DE TALONARIOS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 217,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 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: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2205704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,300.00 0.00 33,174.00 0.00 224,200.00 217,474.00         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 Talonario de Información genrl, a padre de un pasiente en UCI 100 UD 410 350 35,000.00 0.00 18 6,300.00 0.00 41,000.00 41,300.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Nota sala recuperación 100 UD 400 350 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario evaluación preanestesica 100 UD 350 250 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonarioformulario referimiento y con trasferencia 100 UD 425 350 35,000.00 0.00 18 6,300.00 0.00 42,500.00 41,300.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Petición Alta 100 UD 430 350 35,000.00 0.00 18 6,300.00 0.00 43,000.00 41,300.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Salida mobiliario y equipo almacen con copia 50 UD 430 350 17,500.00 0.00 18 3,150.00 0.00 21,500.00 20,650.00         7 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sello para ck 1 UD 1,200 1,800 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00 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_18/12/2025_2_37 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 217,474.00 DOP Budget Appropriation Value 217,474.00 DOP Account Value Annual Availability 2.3.3.3.01 215,350.00  DOP 215,350.00  DOP View 2.3.9.9.05 2,124.00  DOP 2,124.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 217,474.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766425162143P6v8z 1 217,474.00  DOP Vencido Link 2026 EG17691118078362Uo0k 1 217,474.00  DOP Aprobado Link