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.1126003
Contract reference
HRUSVP-2026-00255
Contract description:
ADQUISICION DE MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
3 days left
(03/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2026 09:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0096
Request Title
ADQUISICION DE MATERIALES IMPRESOS
Description
ADQUISICION DE MATERIALES IMPRESOS
Business Operation
Almacén material Didáctico
Reply Reference
HRUSVP-DAF-CM-2026-0096
Type of Contract
GoodsDominicana
Contract Value
218,034.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days left
(03/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2346220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,775.00
0.00
33,259.50
0.00
315,500.00
218,034.50
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
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
LIBRO DE CIRUGIA MAYOR ENFERMERIA 500P/UNIDAD /LIBRO
2
UD
3,500
2,100
4,200.00
0.00
18
756.00
0.00
7,000.00
4,956.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJAS DE ANALISIS 1/2 CARTA BOND/Talonario 100/1
200
UD
110
64.95
12,990.00
0.00
18
2,338.20
0.00
22,000.00
15,328.20
13
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJA SOLICITUD ALTO COSTO BOND ½ CARTA/Talonario 100/1
200
UD
110
64.95
12,990.00
0.00
18
2,338.20
0.00
22,000.00
15,328.20
16
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RECETARIO BOND ½ CARTA/Talonario 100/1/UNIDAD /LIBRO
2,000
UD
110
64.95
129,900.00
0.00
18
23,382.00
0.00
220,000.00
153,282.00
23
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CERTIFICADO MEDICO BOND1/2 carta/talonarios
50
UD
110
64.95
3,247.50
0.00
18
584.55
0.00
5,500.00
3,832.05
24
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJAS DE ALTA PETICION BOND ½ CARTA/talonarios
50
UD
110
64.95
3,247.50
0.00
18
584.55
0.00
5,500.00
3,832.05
28
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
LIBRO DE ENTRADA GENERAL EMERGENCIA PEDIATRICA 1/2X17 500P/unidad
5
UD
3,500
1,800
9,000.00
0.00
18
1,620.00
0.00
17,500.00
10,620.00
29
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
LIBRO DE MICROBIOLOGIA 1/2X17 500P/UNIDAD /LIBRO
2
UD
3,500
1,800
3,600.00
0.00
18
648.00
0.00
7,000.00
4,248.00
49
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
LIBRO DE ASISTENCIA DE PARTOS 17X21 500P/UNIDAD /LIBRO
2
UD
4,500
2,800
5,600.00
0.00
18
1,008.00
0.00
9,000.00
6,608.00
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_28/7/2026_3_53 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA JORSA.pdf
CUOTA JORSA.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
359,935.40
DOP
Budget Appropriation Value
359,935.40
DOP
Account
Value
Annual Availability
2.3.3.3.01
319,579.40
DOP
----
View
2.3.3.5.01
40,356.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES IMPRESOS
359,935.40
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0096
1
359,935.40
DOP
Aprobado
CUOTA CREACTIVIDAD.pdf