Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082562 
Contract referenceHDRJM-2026-00101 
Contract description:MAT MEDICO 
Goods 
Contract Start:
06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/04/2026 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDRJM-DAF-CD-2026-0078 
MATERIAL DE IMPRENTA 
MATERIAL DE IMPRENTA 
ALMACEN Y SUMINISTRO 
MATERIAL DE IMPRENTA_EXT 
GoodsDominicana 
125,711.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
gaspar hernandez 10 000191 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2266805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
106,535.000.0019,176.300.00106,535.00125,711.30
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111514 - Blocs o cuader(...)
2.3.9.2.01RECETARIOS MEDICOS 100UD14014014,000.000.00182,520.000.0014,000.0016,520.00
    
2
14111514 - Blocs o cuader(...)
2.3.9.2.02RECETARIOS LABORATORIO50UD22522511,250.000.00182,025.000.0011,250.0013,275.00
    
3
14111806 - Formularios o (...)
2.3.3.3.01IMPRESION MANUAL DE LABORATORIO138PAQ10101,380.000.0018248.400.001,380.001,628.40
    
4
14111806 - Formularios o (...)
2.3.3.3.01ENCUADERNACION MANUAL9PAQ1201201,080.000.0018194.400.001,080.001,274.40
    
5
14111806 - Formularios o (...)
2.3.3.3.01HISTORIA CLINICA200PAQ22522545,000.000.00188,100.000.0045,000.0053,100.00
    
6
14111806 - Formularios o (...)
2.3.3.3.01ORDEN MEDICA SIN COPIA15PAQ2252253,375.000.0018607.500.003,375.003,982.50
    
7
14111806 - Formularios o (...)
2.3.3.3.01ORDEN MEDICA CON COPIA80PAQ24024019,200.000.00183,456.000.0019,200.0022,656.00
    
8
14111806 - Formularios o (...)
2.3.3.3.01NOTAS DE ENFERMERIA50PAQ22522511,250.000.00182,025.000.0011,250.0013,275.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
125,711.30 DOP
125,711.30 DOP
AccountValueAnnual Availability
2.3.9.2.0213,275.00  DOP----View
2.3.9.2.0116,520.00  DOP----View
2.3.3.3.0195,916.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  IMPRENTA125,711.30  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202620261125,711.30  DOP