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.1132427   Contract reference HFVCS-2026-00332   Contract description: ADQUISICION DE FORMULARIOS   Type of Contract Goods   Contract Start: 13/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (13/10/2026 11:00:00(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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0313   Request Title ADQUISICION DE FORMULARIOS   Description ADQUISICION DE FORMULARIOS   Business Operation Departamento de Suministro   Reply Reference DISTRIBUIDORES MERCAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2357379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 16,308.00 0.00 75,210.00 106,908.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios - BIEN COMÚN 2.3.3.3.01 BLOQUES DE RECETARIOS GRANDES A COLORES 500 UD 110 110 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios - BIEN COMÚN 2.3.3.3.01 BLOQUES DE RECETARIOS DE LABORATORIO 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios - BIEN COMÚN 2.3.3.3.01 TARGETA DE RECORD PARA PACIENTE 300 UD 5.7 57 17,100.00 0.00 18 3,078.00 0.00 1,710.00 20,178.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios - BIEN COMÚN 2.3.3.3.01 CERTIFICADOS 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_12/8/2026_10_09 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 106,908.00 DOP Budget Appropriation Value 106,908.00 DOP Account Value Annual Availability 2.3.3.3.01 106,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 106,908.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0313 1 106,908.00  DOP Aprobado comprometer.docx