Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1115321 
Contract referenceHPDHG-2026-00678 
Contract description:ADQUISICIÓN DE TALONARIOS 
Goods 
Contract Start:
30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDHG-DAF-CD-2026-0407 
ADQUISICIÓN DE TALONARIOS E IMPRESIÓN DE CERTIFICADOS 
ADQUISICIÓN DE TALONARIOS  
Almacen General 
Ofertahhm_EXT 
GoodsDominicana 
284,055.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Solicitado por Almacén General

 
 
 1 
DO1.PCCNTR.2323653 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
240,725.000.0043,330.500.00262,500.00284,055.50
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111806 - Formularios o (...)
2.3.3.3.01Talonario de Recetario 5.5 x 8.5800UD15012096,000.000.001817,280.000.00120,000.00113,280.00
    
2
14111806 - Formularios o (...)
2.3.3.3.01Talonario Control de Cita 5.5x4200UD1259819,600.000.00183,528.000.0025,000.0023,128.00
    
3
14111806 - Formularios o (...)
2.3.3.3.01Talonario Kardex Medicamentos 11x17 75UD35065048,750.000.00188,775.000.0026,250.0057,525.00
    
4
14111806 - Formularios o (...)
2.3.3.3.01Talonario Control de Dieta 200UD15012525,000.000.00184,500.000.0030,000.0029,500.00
    
5
14111806 - Formularios o (...)
2.3.3.3.01Talonario evolución Diaria75UD15028521,375.000.00183,847.500.0011,250.0025,222.50
    
6
60101307 - Adhesivos de f(...)
2.3.3.3.01Rotulo de Soluciones10,000UD5330,000.000.00185,400.000.0050,000.0035,400.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
284,055.50 DOP
284,055.50 DOP
AccountValueAnnual Availability
2.3.3.3.01284,055.50  DOP
284,055.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago284,055.50  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG17828307714286xyJM1284,055.50  DOPLink