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.1072344
Contract reference
HRT-2026-00108
Contract description:
ADQUISICION DE FORMULARIOS
Type of Contract
Goods
Contract Start:
05/03/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRT-DAF-CD-2026-0035
Request Title
ADQUISICION DE FORMULARIOS
Description
ADQUISICION DE FORMULARIOS
Business Operation
ALMACÉN GENERAL
Reply Reference
IMPRESORA KR_EXT
Type of Contract
GoodsDominicana
Contract Value
137,942 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2247229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,900.00
0.00
21,042.00
0.00
146,500.00
137,942.00
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
RESMA DE LABORATORIO (AMBOS LADOS)
40
RESMA
1,400
1,200
48,000.00
0.00
18
8,640.00
0.00
56,000.00
56,640.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
RESMA GLICEMIA CAPILAR
15
RESMA
1,000
800
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
TALONARIOS DE HISTORIA CLINICA
50
UD
600
450
22,500.00
0.00
18
4,050.00
0.00
30,000.00
26,550.00
4
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
TALONARIOS DE PLAN DE CUIDADO DE ENFERMERIA
50
UD
450
320
16,000.00
0.00
18
2,880.00
0.00
22,500.00
18,880.00
5
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
RESMA DE EVOLUCION
15
RESMA
1,000
800
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
6
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
VALORACION DE PACIENTES (8 PAGS)
10
RESMA
800
640
6,400.00
0.00
18
1,152.00
0.00
8,000.00
7,552.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,942.00
DOP
Budget Appropriation Value
137,942.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
137,942.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FORMULARIOS
137,942.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00108
1
137,942.00
DOP
Aprobado
CUOTA.pdf