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.1058660
Contract reference
HMB-2026-00002
Contract description:
Materiales Gastable de Suministro
Type of Contract
Goods
Contract Start:
12/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 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
HMB-DAF-CD-2026-0002
Request Title
Materiales Gastable de Suministro
Description
Materiales Gastable de Suministro
Business Operation
SUMINISTRO DE OFICINA
Reply Reference
Materiales Gastable de Suministro_EXT
Type of Contract
GoodsDominicana
Contract Value
146,438 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Callle puerto rico No03 barsequillo VALDESIA 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.2216506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,100.00
0.00
22,338.00
0.00
104,900.00
146,438.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
TALONARIO DE RECETARIO
600
UD
115
115
69,000.00
0.00
18
12,420.00
0.00
69,000.00
81,420.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
LIBRO DE REGISTRO DE EMERGENCIA
4
UD
3,950
3,950
15,800.00
0.00
18
2,844.00
0.00
15,800.00
18,644.00
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
TALONARIO DE RECIBO DE PAGO
20
UD
220
220
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
4
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
AGENDA Y REGISTRO DIARIO
20
UD
245
245
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
5
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
REGISTRO DE ORDEN MEDICA
20
UD
240
240
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
6
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
TALONARIO DE REGISTRO DE RECIBO PARA EXTRANJERO
20
UD
220
220
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
7
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
REGISTRO DE HISTORIA CLINICA DE EMERGENCIA
40
UD
40
520
20,800.00
0.00
18
3,744.00
0.00
1,600.00
24,544.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/1/2026_6_21 p.m..Pdf
Download
Orden de compras 26-02.pdf
Orden de compras 26-02.pdf
Download
H2J81765895778069R558.pdf
H2J81765895778069R558.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
146,438.00
DOP
Budget Appropriation Value
146,438.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
146,438.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
146,438.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
146,438.00
DOP
Aprobado
Presupuesto 26-02.pdf