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.1078501   Contract reference HRUSVP-2026-00108   Contract description: Adquisición de materiales impresos   Type of Contract Goods   Contract Start: 24/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (22/07/2026 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0029   Request Title Adquisición de materiales impresos   Description Adquisición de materiales impresos   Business Operation Almacén material Didáctico   Reply Reference HRUSVP-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259089 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 119,200.00 92,040.00         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         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJAS DE ANALISIS 1/2 CARTA BOND-Talonario 100/1 300 UD 110 75 22,500.00 0.00 18 4,050.00 0.00 33,000.00 26,550.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE HEMODIALISIS -Talonario 100/1 100 UD 110 75 7,500.00 0.00 18 1,350.00 0.00 11,000.00 8,850.00         13 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA SOLICITUD ALTO COSTO BOND ½ CARTA-Talonario 100/1 200 UD 110 75 15,000.00 0.00 18 2,700.00 0.00 22,000.00 17,700.00         14 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONCENTIMIENTO INFORMADO -TALONARIO 50 UD 110 75 3,750.00 0.00 18 675.00 0.00 5,500.00 4,425.00         24 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CERTIFICADO MEDICO BOND1/2 carta-talonarios 30 UD 110 75 2,250.00 0.00 18 405.00 0.00 3,300.00 2,655.00         25 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJAS DE ALTA PETICION BOND ½ CARTA-talonarios 40 UD 110 75 3,000.00 0.00 18 540.00 0.00 4,400.00 3,540.00         29 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO DE ENTRADA GENERAL EMERGENCIA PEDIATRICA 1/2X17-UNIDAD 5 UD 2,000 1,200 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         30 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE MICROBIOLOGIA 1/2X17-UNIDAD 2 UD 2,000 1,200 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         32 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE ENTRADA EMERGENCIA GENERAL -UNIDAD 5 UD 2,000 1,200 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         33 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO DE triaje 1/2X17-UNIDAD 5 UD 2,000 1,200 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         37 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 libro de ingreso e egreso pediatria -UNIDAD 2 UD 2,000 1,200 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         40 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO DE DEFUNCION -UNIDAD 1 UD 2,000 1,200 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (24).pdf ACTA DE ADJUDICACION (24).pdf Download CUOTA JORSA.pdf CUOTA JORSA.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_12_49 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,298.00 DOP Budget Appropriation Value 1,298.00 DOP Account Value Annual Availability 2.3.3.3.01 1,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales impresos 1,298.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0029 1 1,298.00  DOP Aprobado CUOTA CTR PRINT.pdf