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.1126013
Contract reference
HRUSVP-2026-00256
Contract description:
ADQUISICION DE MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
31/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(31/08/2026 10:00:00(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
OFERTA 003 WOLF
Type of Contract
GoodsDominicana
Contract Value
163,618.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(31/08/2026 10:00:00(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.2346221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,660.08
0.00
0.00
24,958.82
198,250.00
163,618.90
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CONSULTA ASEGURADO 11X14 BOND /Talonario 100/1
50
UD
110
76.93
3,846.50
0.00
0.00
18
692.37
5,500.00
4,538.87
6
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CONSULTA EXTERNA 11X14 BOND /Talonario 100/1
50
UD
110
76.93
3,846.50
0.00
0.00
18
692.37
5,500.00
4,538.87
8
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CONTRA REFERENCIA NCR 8.50X11 BOND/Talonario 100/1
50
UD
110
76.93
3,846.50
0.00
0.00
18
692.37
5,500.00
4,538.87
10
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TALONARIO DE MATERIALES DE OFICINA NCR 8 1/2x11/Talonario 100/1
100
UD
110
76.93
7,693.00
0.00
0.00
18
1,384.74
11,000.00
9,077.74
11
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TALONARIOS ORDEN MEDICA CONTROLADA NCR 8 1/2x11/Talonario 100/1
300
UD
110
76.93
23,079.00
0.00
0.00
18
4,154.22
33,000.00
27,233.22
15
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
LIBRO de serologia 300 PAG BOND 8 1/2x14/UNIDAD /LIBRO
2
UD
1,200
839.26
1,678.52
0.00
0.00
18
302.13
2,400.00
1,980.65
18
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
ORDEN MEDICA NCR 8 1/2x11/Talonario
800
UD
110
76.92
61,536.00
0.00
0.00
18
11,076.48
88,000.00
72,612.48
20
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.5.01
libro de quimica clinica TIRO Y RETIRO 8 1/2x14 300P/UNIDAD /LIBRO/talonarios
3
UD
1,200
839.27
2,517.81
0.00
0.00
18
453.21
3,600.00
2,971.02
38
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TALONARIO DE MATERIALES DE MEDICO QUIRURGICO NCR 8 1/2x11/talonario
100
UD
110
76.93
7,693.00
0.00
0.00
18
1,384.74
11,000.00
9,077.74
39
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TARJETA DE CONSULTA 8 1/2 X 31/2/ud
15,000
UD
2
1.4
21,000.00
0.00
0.00
18
3,780.00
30,000.00
24,780.00
44
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJA DE LISTA DE ENFERMERIA 1/2X17/ud
25
UD
110
76.93
1,923.25
0.00
0.00
18
346.19
2,750.00
2,269.44
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_4_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA WOLF ARTHUR.pdf
CUOTA WOLF ARTHUR.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