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.1083834   Contract reference HMRA-2026-00182   Contract description: RECETARIOS Y ROTULOS   Type of Contract Goods   Contract Start: 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0137   Request Title RECETARIOS Y ROTULOS   Description RECETARIOS Y ROTULOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0137_EXT   Type of Contract GoodsDominicana   Contract Value 271,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2250954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,500.00 0.00 41,490.00 0.00 230,500.00 271,990.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIOS MEDICOS 1,500 UD 97 97 145,500.00 0.00 18 26,190.00 0.00 145,500.00 171,690.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ADMINISTRACIÓN DE OXIGENO 200 UD 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE REGISTRO DE SIGNOS VITALES/SINOGRAMA DE ENFERMERIA 200 UD 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 10,000 UD 1.5 1.5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_10/3/2026_9_20 p.m..Pdf Download EG1775744458338JRfGw.pdf EG1775744458338JRfGw.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,990.00 DOP Budget Appropriation Value 271,990.00 DOP Account Value Annual Availability 2.3.3.3.01 254,290.00  DOP 254,290.00  DOP View 2.3.9.9.05 17,700.00  DOP 17,700.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,990.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775744458338JRfGw 1 271,990.00  DOP Aprobado Link