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.1069771
Contract reference
INDRHI-2026-00040
Contract description:
COMPRA DE TALONARIOS ( RECETARIO Y ANALITICAS ) PARA SER USADOS POR EL DISPENSARIO MEDICO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(31/08/2026 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
INDRHI-DAF-CD-2026-0044
Request Title
COMPRA DE TALONARIOS ( RECETARIO Y ANALITICAS ) PARA SER USADOS POR EL DISPENSARIO MEDICO DE LA INSTITUCION
Description
COMPRA DE TALONARIOS ( RECETARIO Y ANALITICAS ) PARA SER USADOS POR EL DISPENSARIO MEDICO DE LA INSTITUCION
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE TALONARIOS ( RECETARIO Y ANALITICAS ) PA
Type of Contract
GoodsDominicana
Contract Value
16,815 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,250.00
0.00
2,565.00
0.00
14,250.00
16,815.00
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
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
TALONARIO ( RECETARIO)
50
UD
190
190
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
2
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
TALONARIOS ( ANALITICAS)
25
UD
190
190
4,750.00
0.00
18
855.00
0.00
4,750.00
5,605.00
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_24/2/2026_5_56 p.m..Pdf
Download
EG1771955811649GlKYp.pdf
EG1771955811649GlKYp.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2026_7_05 p.m..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
16,815.00
DOP
Budget Appropriation Value
16,815.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
16,815.00
DOP
16,815.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TALONARIOS ( RECETARIO Y ANALITICAS ) PARA SER USADOS POR EL DISPENSARIO MEDICO DE LA INSTITUCION
16,815.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771955811649GlKYp
1
16,815.00
DOP
Aprobado
Link