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.1063282
Contract reference
HSLM-2026-00053
Contract description:
ADQUISICION DE IMPRESOS
Type of Contract
Goods
Contract Start:
05/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2026 12:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2026-0015
Request Title
ADQUISICION DE IMPRESOS
Description
ADQUISICION DE IMPRESOS
Business Operation
SUMINISTRO
Reply Reference
Cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
437,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,500.00
0.00
66,690.00
0.00
491,730.00
437,190.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
LIBRO DE IDENTIFICACION PRUBA CRUCE SANGUINEOS
3
UD
210
1,200
3,600.00
0.00
18
648.00
0.00
630.00
4,248.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA DE ORDEN MEDICA NCR ORIGINAL Y COPIA( TALONARIO )
600
UD
210
120
72,000.00
0.00
18
12,960.00
0.00
126,000.00
84,960.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
REGISTRO DE PRODUCCION DIARIA DE SERVICIOS DE CONSULTAS EXTERNA 81/2X14 ( RESMA)
10
RESMA
210
690
6,900.00
0.00
18
1,242.00
0.00
2,100.00
8,142.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
INDICACION DE PRUEBAS DE LABORATORIO (TALONARIO
300
UD
110
120
36,000.00
0.00
18
6,480.00
0.00
33,000.00
42,480.00
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA DE NOTAS DE ENFERMERIA (TALONARIO)
300
UD
110
100
30,000.00
0.00
18
5,400.00
0.00
33,000.00
35,400.00
6
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA DE HISTORIA CLINICA DE EMERGENCIA ( TALONARIO)
400
UD
110
100
40,000.00
0.00
18
7,200.00
0.00
44,000.00
47,200.00
7
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA DE EVALUCION CLINICA (TALONARIO)
200
UD
110
100
20,000.00
0.00
18
3,600.00
0.00
22,000.00
23,600.00
8
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
RECETARIO A MEDIA CARTA ( TALONARIO)
2,000
UD
110
75
150,000.00
0.00
18
27,000.00
0.00
220,000.00
177,000.00
9
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA DE EPICRISIS NCR ORIGINAL Y COPIA
100
UD
110
120
12,000.00
0.00
18
2,160.00
0.00
11,000.00
14,160.00
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_5/2/2026_3_16 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
437,190.00
DOP
Budget Appropriation Value
437,190.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
437,190.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
437,190.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026249
1
437,190.00
DOP
Aprobado
CUOTA COMPROMETER.docx