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.1109565
Contract reference
UQPFO-2026-00050
Contract description:
ADQUISICION ARTE GRAFICO
Type of Contract
Goods
Contract Start:
17/06/2026 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days ago
(31/07/2026 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
UQPFO-DAF-CD-2026-0050
Request Title
ADQUISICION ARTE GRAFICO
Description
ADQUISICION ARTE GRAFICO
Business Operation
DEPARTAMENTO ALMACEN
Reply Reference
ADQUISICION ARTE GRAFICO_EXT
Type of Contract
GoodsDominicana
Contract Value
264,957.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2316055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,540.00
0.00
40,417.20
0.00
224,540.00
264,957.20
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
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
ORDEN MEDICA SUBSIGUIENTES
25
RESMA
2,730
2,730
68,250.00
0.00
18
12,285.00
0.00
68,250.00
80,535.00
2
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
BOLETIN DE LABORATORIO
20
RESMA
1,000
1,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
3
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
ORDEN DE MEDICAMENTOS
10
RESMA
2,900
2,900
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
4
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
DESPACHO DE MEDICAMENTOS
15
RESMA
2,900
2,900
43,500.00
0.00
18
7,830.00
0.00
43,500.00
51,330.00
5
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
MATERIALES Y EQUIPOS MEDICOS EN UCI
10
RESMA
2,880
2,880
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
6
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
HOJA DE ANESTESIA NO.2
10
RESMA
2,900
2,900
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
7
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
SELLO PRETINTADO UNIDAD DE QUEMADOS
2
UD
2,995
2,995
5,990.00
0.00
18
1,078.20
0.00
5,990.00
7,068.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
264,957.20
DOP
Budget Appropriation Value
264,957.20
DOP
Account
Value
Annual Availability
2.3.3.1.01
264,957.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
264,957.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0050
1
264,957.20
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf