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.1096427   Contract reference Hosp. Juan Bosch-2026-00315   Contract description: ADQUISICION DE SOBRES Y TALONARIOS 2DO TRIMESTRE HRTQPJB.   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 19:00:00 ((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. Juan Bosch-DAF-CD-2026-0155   Request Title ADQUISICION DE SOBRES Y TALONARIOS 2DO TRIMESTRE HRTQPJB.   Description ADQUISICION DE SOBRES Y TALONARIOS 2DO TRIMESTRE HRTQPJB.   Business Operation PLANIFICACIÓN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 256,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2293803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,550.00 0.00 39,159.00 0.00 217,550.00 256,709.00         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 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ADHESIVO SOLUCION BASE 10,000 UD 3.6 3.6 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRO DE PACIENTE VISTO POR EMERGENCIA 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE PARA CARTA #10 BLANCO 3,000 UD 2.5 2.5 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE PARA CARTA TIMBRADO #10 5,000 UD 5.53 5.53 27,650.00 0.00 18 4,977.00 0.00 27,650.00 32,627.00         5 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 STIKER DE MEDICAMENTO 10,000 UD 2.9 2.9 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TAL. RECETARIO MEDICO 500 UD 118 118 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TAL. DE SEGURO Y FACTURA. AUTOR. DE SALIDA 40 UD 250 250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETA DE CONSULTA EXTERNA 8,000 UD 5 5 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/5/2026_12_56 p.m..Pdf Download 20260514075935.pdf 20260514075935.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,709.00 DOP Budget Appropriation Value 256,709.00 DOP Account Value Annual Availability 2.3.3.3.01 138,532.00  DOP 138,532.00  DOP View 2.3.9.3.01 76,700.00  DOP 76,700.00  DOP View 2.3.9.2.01 41,477.00  DOP 41,477.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 256,709.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778764404933ytUCr 1 256,709.00  DOP Aprobado Link