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.1059635   Contract reference HFMP-2026-00036   Contract description: COMPRA DE RECETARIOS POR TRES MESES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/01/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 HFMP-DAF-CD-2026-0008   Request Title COMPRA DE RECETARIOS POR TRES MESES PARA USO DEL HOSPITAL   Description COMPRA DE RECETARIOS POR TRES MESES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE RECETARIOS POR TRES MESES PARA USO DEL H   Type of Contract GoodsDominicana   Contract Value 239,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,200.00 0.00 36,576.00 0.00 194,800.00 239,776.00         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 RECETARIO EN BLANCO 5*8 FULL COLOR DE 100 HOJAS 2,000 UD 46 46 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 INDICACION ANALITICA 5*8 COLOR 100EN 1 2,000 UD 46 46 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         3 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 RESMAS TARJETA CONTROL DE EXISTENCIA ALTO COSTO 3 RESMA 3,600 6,400 19,200.00 0.00 18 3,456.00 0.00 10,800.00 22,656.00 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_16/1/2026_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,776.00 DOP Budget Appropriation Value 239,776.00 DOP Account Value Annual Availability 2.3.3.2.01 22,656.00  DOP ---- View 2.3.3.3.01 217,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,776.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 239,776.00  DOP Aprobado CUOTA COMPROMETER-0008 ESA.pdf