1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1122043   Contract reference HOSP RAMON DE LARA-2026-00441   Contract description: Adquisición de Materiales Impresos   Type of Contract Goods   Contract Start: 18/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0322   Request Title Adquisición de Materiales Impresos   Description Adquisición de Materiales Impresos   Business Operation Almacén de Propiedades   Reply Reference Adquisición de Materiales Impresos_EXT   Type of Contract GoodsDominicana   Contract Value 150,296.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,370.00 0.00 22,926.60 0.00 150,279.60 150,296.60         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 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Tarjetas azules 3,000 UD 4.09 3.47 10,410.00 0.00 18 1,873.80 0.00 12,270.00 12,283.80         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Juego concentimiento informado 1,000 UD 7.56 6.41 6,410.00 0.00 18 1,153.80 0.00 7,560.00 7,563.80         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Juego de historia clinica 500 UD 23.79 20.16 10,080.00 0.00 18 1,814.40 0.00 11,895.00 11,894.40         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de distribución servicio de enfermería 5 RESMA 1,401.84 1,188 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de conducción anestesia 5 RESMA 1,437.24 1,218 6,090.00 0.00 18 1,096.20 0.00 7,186.20 7,186.20         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de control de líquido 5 RESMA 1,401.84 1,188 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas ADM de medicamentos 10 RESMA 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de resmas timbradas 10 RESMA 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de evolución diaria 10 RESMA 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de Nota de interés 10 RESMA 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de Récord diario de enfermería 10 RESMA 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         12 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hojas de analíticas laboratorio 400 UD 88.5 75 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2026_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,296.60 DOP Budget Appropriation Value 150,296.60 DOP Account Value Annual Availability 2.3.3.2.01 12,283.80  DOP 12,283.80  DOP View 2.3.3.1.01 138,012.80  DOP 138,012.80  DOP View Payment Calendar ID Description Value Month Year 0   pago 150,296.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17827616549148TiMV 1 150,296.60  DOP Aprobado Link