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.1109703   Contract reference HOSP RAMON DE LARA-2026-00276   Contract description: Adquisición de materiales impresos.   Type of Contract Goods   Contract Start: 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSP RAMON DE LARA-DAF-CD-2026-0207   Request Title Adquisición de materiales impresos.   Description Adquisición de materiales impresos.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales impresos._EXT   Type of Contract GoodsDominicana   Contract Value 214,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,500.00 0.00 32,670.00 0.00 214,170.00 214,170.00         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 Resmas de notas de interés. 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de ingreso. 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de interconsulta (ambos lados). 10 UD 2,950 2,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de historia clínica perinatal (ambos lados). 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de epicrisis. 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de temperatura. 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de conducción de anestesia. 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de signo vitales. 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de material gastable de enfermería. 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de administración de medicamentos. 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 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_13/5/2026_7_28 p.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 214,170.00 DOP Budget Appropriation Value 214,170.00 DOP Account Value Annual Availability 2.3.3.1.01 214,170.00  DOP 214,170.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 214,170.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778702940566adwWJ 1 214,170.00  DOP Aprobado Link