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.1133579   Contract reference HMFLL-2026-00044   Contract description: Adquisición de recetarios médicos, órdenes de análisis clínicos, talonarios y libros de registro.   Type of Contract Goods   Contract Start: 14/08/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 hours left (30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMFLL-DAF-CM-2026-0012   Request Title Adquisición de recetarios médicos, órdenes de análisis clínicos, talonarios y libros de registro   Description Adquisición de recetarios médicos, órdenes de análisis clínicos, talonarios y libros de registro   Business Operation administracion   Reply Reference oferta economica_CP001   Type of Contract GoodsDominicana   Contract Value 297,844.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 hours left (30/09/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. manolo tavares justo km. 1 1/2 san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,410.25 0.00 45,433.84 0.00 351,200.00 297,844.09         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Recetario de consulta de 100 pagina a un color 1,200 UD 104.55 80.51 96,612.00 0.00 18 17,390.16 0.00 125,460.00 114,002.16         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Recetario de analitica de 100 pagina a un color 950 UD 115 80.51 76,484.50 0.00 18 13,767.21 0.00 109,250.00 90,251.71         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios de servicio odontologicos 50 UD 209.8 131.36 6,568.00 0.00 18 1,182.24 0.00 10,490.00 7,750.24         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Tarjeta de cita medica 10,000 UD 6.5 3.8 38,000.00 0.00 18 6,840.00 0.00 65,000.00 44,840.00         8 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Libro de registro de Paciente 5 UD 6,500 5,508.47 27,542.35 0.00 18 4,957.62 0.00 32,500.00 32,499.97         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 sellos 5 UD 1,700 1,440.68 7,203.40 0.00 18 1,296.61 0.00 8,500.00 8,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2026_5_34 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 166,498.00 DOP Budget Appropriation Value 656,000.00 DOP Account Value Annual Availability 2.3.3.2.01 132,278.00  DOP ---- View 2.2.2.2.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 166,498.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 656,000.00  DOP Aprobado Cuota a comprometer 151.PDF