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.1143218   Contract reference HRCL-2026-00305   Contract description: PRODUCTOS DE ARTE GRAFICA   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 09:00:00 ((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 HRCL-DAF-CM-2026-0010   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CM-2026-0010_EXT   Type of Contract GoodsDominicana   Contract Value 604,860.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2356522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,593.50 0.00 92,266.83 0.00 739,240.00 604,860.33         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 55101502 - Directorios 2.3.3.3.01 RECETARIOS 1,600 UD 82 70.5 112,800.00 0.00 18 20,304.00 0.00 131,200.00 133,104.00         1 55101502 - Directorios 2.3.3.3.01 REQUISITOS 1,000 UD 85 70.5 70,500.00 0.00 18 12,690.00 0.00 85,000.00 83,190.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE REGISTRO DE TRABAJP 1 UD 3,500 1,800 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00         1 55101502 - Directorios 2.3.3.3.01 ALMOHADILLAS PARA SELLO 15 UD 450 300 4,500.00 0.00 18 810.00 0.00 6,750.00 5,310.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO REGISTRO PACIENTE 1 UD 3,500 1,800.5 1,800.50 0.00 18 324.09 0.00 3,500.00 2,124.59         1 55101502 - Directorios 2.3.3.3.01 ALMOHADILLA CUADRADAS 3 UD 450 300.5 901.50 0.00 18 162.27 0.00 1,350.00 1,063.77         1 55101502 - Directorios 2.3.3.3.01 SELLO DEPTO DE JURIDICA 1 UD 3,500 1,900 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         1 55101502 - Directorios 2.3.3.3.01 SELLO OBSTETRICIA 1 UD 3,500 1,900 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         1 55101502 - Directorios 2.3.3.3.01 SELLO NULO 1 UD 3,500 1,900 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         1 55101502 - Directorios 2.3.3.3.01 SELLO ODONTOLOGIA 1 UD 3,500 1,900 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         1 55101502 - Directorios 2.3.3.3.01 SELLO DEPTO IMAGENES MEDICAS 3 UD 3,500 1,900 5,700.00 0.00 18 1,026.00 0.00 10,500.00 6,726.00         1 55101502 - Directorios 2.3.3.3.01 SELLO RECIBO CONFORME 3 UD 3,500 1,900 5,700.00 0.00 18 1,026.00 0.00 10,500.00 6,726.00         1 55101502 - Directorios 2.3.3.3.01 BANCO DE SANGRE 400 UD 15 6.1 2,440.00 0.00 18 439.20 0.00 6,000.00 2,879.20         1 55101502 - Directorios 2.3.3.3.01 FORM PARA PACIENTES CON PRUEBAS INDICADAS PARA VIH 3 UD 990 150 450.00 0.00 18 81.00 0.00 2,970.00 531.00         1 55101502 - Directorios 2.3.3.3.01 HOJA ASISTENCIA SOCIAL 3 UD 1,200 150 450.00 0.00 18 81.00 0.00 3,600.00 531.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX HOSPITALIZACION 8.5X11 5 UD 1,200 150 750.00 0.00 18 135.00 0.00 6,000.00 885.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX HOSPITALIZACION 3Y4 2 UD 1,200 150 300.00 0.00 18 54.00 0.00 2,400.00 354.00         1 55101502 - Directorios 2.3.3.3.01 KARDEX UCI TAM 8.5X11 4 RESMA 1,200 155 620.00 0.00 18 111.60 0.00 4,800.00 731.60         1 55101502 - Directorios 2.3.3.3.01 KARDEX DE UCI 8.5X11 3Y4 4 RESMA 1,200 155 620.00 0.00 18 111.60 0.00 4,800.00 731.60         1 55101502 - Directorios 2.3.3.3.01 EVALUCION PRE-ANESTESIA 3 RESMA 990 155 465.00 0.00 18 83.70 0.00 2,970.00 548.70         1 55101502 - Directorios 2.3.3.3.01 RECORD ANESTESICO 8.1X11 2 RESMA 990 155 310.00 0.00 18 55.80 0.00 1,980.00 365.80         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA GINECOLOGIA 8.5X11 1 RESMA 1,200 155 155.00 0.00 18 27.90 0.00 1,200.00 182.90         1 55101502 - Directorios 2.3.3.3.01 SOLICITUD DE ALTA A PETICION 8.5X11 2 RESMA 990 155 310.00 0.00 18 55.80 0.00 1,980.00 365.80         1 55101502 - Directorios 2.3.3.3.01 HOJA DE INTERCONSULTA 8.5X11 3 RESMA 990 155 465.00 0.00 18 83.70 0.00 2,970.00 548.70         1 55101502 - Directorios 2.3.3.3.01 HOJA DE EVOLUCION 8.5X11 3 RESMA 990 155 465.00 0.00 18 83.70 0.00 2,970.00 548.70         1 55101502 - Directorios 2.3.3.3.01 FICHA NACIONAL ODONTOLOIA 8.5X11 1 RESMA 1,200 155 155.00 0.00 18 27.90 0.00 1,200.00 182.90         1 55101502 - Directorios 2.3.3.3.01 CONSENTIMIENTO INFORMADO ODONTOLOGIA 8.5X11 1 RESMA 1,200 155 155.00 0.00 18 27.90 0.00 1,200.00 182.90         1 55101502 - Directorios 2.3.3.3.01 FICHA DIAGNOSTICO ODONTOLOGIA 8.5X11 1 RESMA 990 155 155.00 0.00 18 27.90 0.00 990.00 182.90         1 55101502 - Directorios 2.3.3.3.01 LIBRO REGISTRO PACINETE NOCHE 11X17 1 UD 3,500 1,800 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE REGISTRO ENTRADA DE SANGRE BANCO SANGUINEO 11X17 1 UD 3,500 1,825 1,825.00 0.00 18 328.50 0.00 3,500.00 2,153.50         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE QUIMICA 11X17 1 UD 3,500 1,825 1,825.00 0.00 18 328.50 0.00 3,500.00 2,153.50         1 55101502 - Directorios 2.3.3.3.01 LIBRO D EMERGENCIAS 11X17 4 UD 3,500 1,825 7,300.00 0.00 18 1,314.00 0.00 14,000.00 8,614.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO IMAGENES MEDICAS 11X17 2 UD 3,500 1,825 3,650.00 0.00 18 657.00 0.00 7,000.00 4,307.00         1 55101502 - Directorios 2.3.3.3.01 HEMODIALISIS NCR 8.5X11 60 UD 180 135 8,100.00 0.00 18 1,458.00 0.00 10,800.00 9,558.00         1 55101502 - Directorios 2.3.3.3.01 CONSENTIMIENTO INFORMADO QUIROFNAO 8.5X11 2 UD 1,200 875 1,750.00 0.00 18 315.00 0.00 2,400.00 2,065.00         1 55101502 - Directorios 2.3.3.3.01 LISTA DE VERIFICACION DE STOCK 8.5X11 2 RESMA 990 840 1,680.00 0.00 18 302.40 0.00 1,980.00 1,982.40         1 55101502 - Directorios 2.3.3.3.01 LISTA DE VERIFICACION DE CIRUGIA 8.5X11 2 RESMA 990 840 1,680.00 0.00 18 302.40 0.00 1,980.00 1,982.40         1 55101502 - Directorios 2.3.3.3.01 INDICACION DE PRUEBAS DE LABORATORIO 8.5X11 30 UD 180 135 4,050.00 0.00 18 729.00 0.00 5,400.00 4,779.00         1 55101502 - Directorios 2.3.3.3.01 REQUISICION EQUIPOS 8.5X11 30 UD 185 135 4,050.00 0.00 18 729.00 0.00 5,550.00 4,779.00         1 55101502 - Directorios 2.3.3.3.01 TARJETAS CONTROL DE EXISTENCIA 20 UD 180 135 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00         1 55101502 - Directorios 2.3.3.3.01 SALIDA DE DESPENSA 8.5X11 30 UD 185 135 4,050.00 0.00 18 729.00 0.00 5,550.00 4,779.00         1 55101502 - Directorios 2.3.3.3.01 SOBRES TIMBRADOS CON VENTANA 12 CAJ 4,800 3,200 38,400.00 0.00 18 6,912.00 0.00 57,600.00 45,312.00         1 55101502 - Directorios 2.3.3.3.01 ROTULO CATETER 2,000 UD 5.95 2.84 5,680.00 0.00 18 1,022.40 0.00 11,900.00 6,702.40         1 55101502 - Directorios 2.3.3.3.01 ROTULO SOLUCIONES 2,000 UD 5.6 2.84 5,680.00 0.00 18 1,022.40 0.00 11,200.00 6,702.40         1 55101502 - Directorios 2.3.3.3.01 TARJETAS RECORD DE EXISTENCIA MATERIAL CARTUNA 250 UD 15 6.23 1,557.50 0.00 18 280.35 0.00 3,750.00 1,837.85         1 55101502 - Directorios 2.3.3.3.01 TARJETAS DE CITAS 3,000 UD 10 1.75 5,250.00 0.00 18 945.00 0.00 30,000.00 6,195.00         1 55101502 - Directorios 2.3.3.3.01 TARJETAS HISTORIAL CLINICA PERINATALES 400 UD 15 6.23 2,492.00 0.00 18 448.56 0.00 6,000.00 2,940.56         1 55101502 - Directorios 2.3.3.3.01 TARJETAS HISTORIAL ADOLESCENTE 8.5X11 400 UD 15 6.23 2,492.00 0.00 18 448.56 0.00 6,000.00 2,940.56         1 55101502 - Directorios 2.3.3.3.01 FORMULARIOS DE GRAFICOS DE SIGNOS VITALES 8.5X11 4 RESMA 1,200 150 600.00 0.00 18 108.00 0.00 4,800.00 708.00         1 55101502 - Directorios 2.3.3.3.01 HISTORIA CLINICA 10 RESMA 1,200 150 1,500.00 0.00 18 270.00 0.00 12,000.00 1,770.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE REGISTRO DE SIGNOS VITALES SINOGRAMA 8.5X11 3 RESMA 1,200 150 450.00 0.00 18 81.00 0.00 3,600.00 531.00         1 55101502 - Directorios 2.3.3.3.01 REGISTRO DE TEMPERATURA AMBIENTAL Y DE EQUIPO 8.5X14 1 RESMA 1,200 150 150.00 0.00 18 27.00 0.00 1,200.00 177.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE EVUOLUCION DE FARMACOS POR PACINETES 8.5X11 2 RESMA 1,200 150 300.00 0.00 18 54.00 0.00 2,400.00 354.00         1 55101502 - Directorios 2.3.3.3.01 REGISTRO DE LIMPIEZA 8.5X14 1 RESMA 1,200 150 150.00 0.00 18 27.00 0.00 1,200.00 177.00         1 55101502 - Directorios 2.3.3.3.01 ORDEN DE ADMISION 8.5X11 2 RESMA 990 155 310.00 0.00 18 55.80 0.00 1,980.00 365.80         1 55101502 - Directorios 2.3.3.3.01 HOJA D EGRESO 8.5X11 5 RESMA 990 155 775.00 0.00 18 139.50 0.00 4,950.00 914.50         1 55101502 - Directorios 2.3.3.3.01 HOJA DE REPORTE DE GLISEMIA 8.5X11 3 RESMA 990 155 465.00 0.00 18 83.70 0.00 2,970.00 548.70         1 55101502 - Directorios 2.3.3.3.01 NOTA DE ENFERMERIA 8.5X11 10 RESMA 1,200 85 850.00 0.00 18 153.00 0.00 12,000.00 1,003.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO PARA PEDIDO DE MEDICAMENTOS DE PROGRAMA 8.5X11 2 RESMA 990 835 1,670.00 0.00 18 300.60 0.00 1,980.00 1,970.60         1 55101502 - Directorios 2.3.3.3.01 ROTACION DE TURNO DEL PERSONAL DE ENFERMERIA 8.5X14 3 RESMA 1,200 835 2,505.00 0.00 18 450.90 0.00 3,600.00 2,955.90         1 55101502 - Directorios 2.3.3.3.01 ADMINISTRACION DE OXIGENO 8.5X11 2 RESMA 990 835 1,670.00 0.00 18 300.60 0.00 1,980.00 1,970.60         1 55101502 - Directorios 2.3.3.3.01 HOJAS DE SOLICITUD DE DIETA PARA PACIENTES HOSPITALIZADOS 8.5X11 2 RESMA 1,200 835 1,670.00 0.00 18 300.60 0.00 2,400.00 1,970.60         1 55101502 - Directorios 2.3.3.3.01 TEMPERATURA AMBIENTAL Y DE EEQUIPOS 8.5X11 2 RESMA 990 895 1,790.00 0.00 18 322.20 0.00 1,980.00 2,112.20         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE ENFERMERIA AREA DE EMERGENCIA FULL COLOR 8.5X11 2 RESMA 4,200 1,805 3,610.00 0.00 18 649.80 0.00 8,400.00 4,259.80         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE GRAFICO DE SIGNOS VITALES 8.5X11 2 RESMA 1,200 854.5 1,709.00 0.00 18 307.62 0.00 2,400.00 2,016.62         1 55101502 - Directorios 2.3.3.3.01 FORMULARIOS CONTROL SIGNOS VITALES 8.5X11 2 RESMA 1,200 835.5 1,671.00 0.00 18 300.78 0.00 2,400.00 1,971.78         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE BUENA PRACTICA DE ALMACENAMIENTO A EVALUAR 2 RESMA 1,200 835 1,670.00 0.00 18 300.60 0.00 2,400.00 1,970.60         1 55101502 - Directorios 2.3.3.3.01 LISTA DE CHEQUEOS DE AUTO INSPECCION 8.5X11 1 RESMA 990 835 835.00 0.00 18 150.30 0.00 990.00 985.30         1 55101502 - Directorios 2.3.3.3.01 FICHA DE CONTROL E TEMPERATURA Y HUMEDAD AMBIENTAL 8.5X11 1 RESMA 990 835 835.00 0.00 18 150.30 0.00 990.00 985.30         1 55101502 - Directorios 2.3.3.3.01 HOJAS DEL ORDEN MEDICO 8.5X11 5 RESMA 990 835 4,175.00 0.00 18 751.50 0.00 4,950.00 4,926.50         1 55101502 - Directorios 2.3.3.3.01 SOLICITUD DE MEDICAMENTOS E INSUMOS SANITARIOS 8.5X11 2 RESMA 990 835 1,670.00 0.00 18 300.60 0.00 1,980.00 1,970.60         1 55101502 - Directorios 2.3.3.3.01 FICHA FARMACEUTICA 3 RESMA 990 835 2,505.00 0.00 18 450.90 0.00 2,970.00 2,955.90         1 55101502 - Directorios 2.3.3.3.01 CONSENTIMIENTO DE COLPOSCOPIA CON TOMA DE BIOPSIA 8.5X11 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 55101502 - Directorios 2.3.3.3.01 CONSENTIMIENTO DE BIOPSIA 8.5X11 35 UD 350 350 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO PARA PEDIDO DE MEDICAMENTOS DE PROGRAMAS 3 RESMA 990 835 2,505.00 0.00 18 450.90 0.00 2,970.00 2,955.90         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO DE LEGRADO UTERINO 35 UD 350 835 29,225.00 0.00 18 5,260.50 0.00 12,250.00 34,485.50         1 55101502 - Directorios 2.3.3.3.01 FOMRULARIO DE CONSENTIMIENTO 8.5X11 35 UD 350 360 12,600.00 0.00 18 2,268.00 0.00 12,250.00 14,868.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO DE LIGADO DE TROMPAS 8.5X11 40 UD 350 360 14,400.00 0.00 18 2,592.00 0.00 14,000.00 16,992.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO DE PARTO VAGINAL 8.5X11 35 UD 350 360 12,600.00 0.00 18 2,268.00 0.00 12,250.00 14,868.00         1 55101502 - Directorios 2.3.3.3.01 CONSENTIMIENTO DE DISPOSITIVO INTRAUTERINO (DIU) 8.5X11 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO INFORMADO CESAREA 60 RESMA 350 350 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE SUPERVICION DE MED. E INSUMOS EN CEAS 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         1 55101502 - Directorios 2.3.3.3.01 TEMPERATURA AMBIENTAL Y DE EQUIPOS DE REFRIGERACION 1 RESMA 990 990 990.00 0.00 18 178.20 0.00 990.00 1,168.20         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO INFORMADO DE NUTRICION PARENTAL 3 RESMA 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 PAUTAS BASICAS DE ALMACENAMIENTO DE MEDICAMENTOS E INSUMOS PARA LA SALUD E AREA D ATENCION HOSPITALARIA 3 RESMA 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 LISTA DE VERIFICACION DE STTOK EN AREAS 3 RESMA 990 990 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         1 55101502 - Directorios 2.3.3.3.01 FORMULARIO DE CONSENTIMIENTO INFORMADO DE NUTRICION ENETRAL 4 RESMA 1,200 145 580.00 0.00 18 104.40 0.00 4,800.00 684.40         1 55101502 - Directorios 2.3.3.3.01 SELLO HOSPITAL RODOLFO DE LA CRUZ LORA 2 UD 3,500 1,955 3,910.00 0.00 18 703.80 0.00 7,000.00 4,613.80 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_11/8/2026_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 604,860.33 DOP Budget Appropriation Value 604,860.33 DOP Account Value Annual Availability 2.3.3.3.01 604,860.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE ARTES GRAFICAS 604,860.33  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 604,860.33  DOP Aprobado CUOTA A COMPROMETER.pdf