1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134399
Contract reference
HOSP RAMON DE LARA-2026-00561
Contract description:
Adquisición de Fichas de Pacientes Fallecidos.
Type of Contract
Goods
Contract Start:
23 days ago
(17/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 00:00:00(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
HOSP RAMON DE LARA-DAF-CD-2026-0409
Request Title
Adquisición de Fichas de Pacientes Fallecidos.
Description
Adquisición de Fichas de Pacientes Fallecidos.
Business Operation
Almacén de Propiedades
Reply Reference
Adquisición de Fichas de Pacientes Fallecidos._EXT
Type of Contract
GoodsDominicana
Contract Value
129,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(17/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 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
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1
DO1.PCCNTR.2345146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
129,800.00
129,800.00
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
Fichas para pacientes fallecidos en cartulina, perforados y con cordón
2,000
UD
64.9
55
110,000.00
0.00
18
19,800.00
0.00
129,800.00
129,800.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2026_6_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
129,800.00
DOP
Budget Appropriation Value
129,800.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
129,800.00
DOP
129,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
129,800.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785180286461kipNZ
1
129,800.00
DOP
Aprobado
Link