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.1122010
Contract reference
HOSP RAMON DE LARA-2026-00418
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
18/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 17:00:00
((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
HOSP RAMON DE LARA-DAF-CD-2026-0300
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
Almacén de Propiedades
Reply Reference
JUEEM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,720.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 17:00:00
((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:
PARA SER UTILIZADOS EN LAS AREAS ADMINISTRATIVA DE ESTE CENTRO DE SALUD.
Catalogue Items
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1
DO1.PCCNTR.2322634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,390.00
0.00
10,330.20
0.00
67,720.20
67,720.20
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
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CAJA CORECCTOR LIQUIDO TIPO LAPIZ 11ML. 12/1
5
CAJ
778.8
660
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
2
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTAS TRANSPARENTES DE EMPAQUE 2X90
60
UD
116.82
99
5,940.00
0.00
18
1,069.20
0.00
7,009.20
7,009.20
3
14121810 - Papeles carbón
2.3.3.1.01
PAQUETES PAPEL DE CARBON PELIKAN AZUL 8 1/2
10
PAQ
973.5
825
8,250.00
0.00
18
1,485.00
0.00
9,735.00
9,735.00
4
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
CAJAS DE PAPEL CONTINUO NCR 9 1/2X5 1/3 3 P AB
20
CAJ
1,557.6
1,320
26,400.00
0.00
18
4,752.00
0.00
31,152.00
31,152.00
5
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE FELPAS UNIBALL 12/1
5
CAJ
3,186
2,700
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
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_25/6/2026_3_50 p.m..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
67,720.20
DOP
Budget Appropriation Value
67,720.20
DOP
Account
Value
Annual Availability
2.3.3.1.01
9,735.00
DOP
9,735.00
DOP
View
2.3.9.2.01
19,824.00
DOP
19,824.00
DOP
View
2.3.9.9.05
7,009.20
DOP
7,009.20
DOP
View
2.3.3.2.01
31,152.00
DOP
31,152.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
67,720.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782413065036ImiRG
1
67,720.20
DOP
Aprobado
Link