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.1111404
Contract reference
HSBG-2026-00172
Contract description:
Adquisicion de formularios 2.
Type of Contract
Goods
Contract Start:
22/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSBG-DAF-CD-2026-0065
Request Title
Adquisicion de formularios 2.
Description
Adquisicion de formularios 2.
Business Operation
ALMACEN DE MATERIAL GASTABLE
Reply Reference
HSBG-DAF-CD-2026-0065_EXT
Type of Contract
GoodsDominicana
Contract Value
128,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,000.00
0.00
19,620.00
0.00
128,620.00
128,620.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Blocks de boletines de quimica sanguinea.
200
UD
106.2
90
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Block boletines de electrolitos
200
UD
106.2
90
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Block de Dímero-d
100
UD
106.2
90
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Blocks de troponina
100
UD
106.2
90
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Tarjetas de citas
5,000
UD
7.08
6
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
6
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Block de gases arteriales
200
UD
147.5
125
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
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_15/6/2026_5_47 p.m..Pdf
Download
OC-0065.pdf
OC-0065.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,620.00
DOP
Budget Appropriation Value
128,620.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
128,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
128,620.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-2026-00172
1
128,620.00
DOP
Aprobado
CC.pdf