1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099079
Contract reference
Hosp Marcelino Velez-2026-00271
Contract description:
COMPRA DE TALONARIOS Y LIBRO RECORD
Type of Contract
Goods
Contract Start:
21/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2026-0139
Request Title
COMPRA DE TALONARIOS Y LIBRO RECORD
Description
COMPRA DE TALONARIOS Y LIBRO RECORD
Business Operation
ALMACEN GENERAL
Reply Reference
COTZACION IMPREPAP,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
137,883 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,850.00
0.00
21,033.00
0.00
137,883.00
137,883.00
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
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO VIGILANCIA DE POST PARTO
100
UN
177
150
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
2
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO PARTOGRAMA
100
UN
177
150
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
3
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO CONSULTA SUBSECUENTE
100
UN
177
150
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO OBSTETRICIA DE PRIMERA VEZ
100
UN
177
150
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
5
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO ESTACION DE COMBUSTIBLE
100
UN
177
150
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
6
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO FORMULARIO DE CLASIFICACION
40
UN
106.2
90
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
7
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO HISTORIA CLINICA
25
UN
177
150
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
8
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBRO REGISTRO DE ASISTENCIA DE PARTO
2
UN
3,186
2,700
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
9
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBRO REGISTRO DE EMERGENCIA
8
UN
3,186
2,700
21,600.00
0.00
18
3,888.00
0.00
25,488.00
25,488.00
10
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
TALONARIO REGISTRO DE PRODUCCION DIARIA
30
UN
295
250
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_2_44 p.m..Pdf
Download
INFORME FINAL 0139.pdf
INFORME FINAL 0139.pdf
Download
CUOTA IMPREPAP 0139.pdf
CUOTA IMPREPAP 0139.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,883.00
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
137,883.00
DOP
10.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
10.00
DOP
Junio
2026
1
TRANSFERENCIA
137,873.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779367751598SULhL
2
10.00
DOP
Aprobado
Link