1. General Information
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2. Conditions
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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.1143240
Contract reference
HGDVC-2026-00135
Contract description:
ADQUISICION DE FORMULARIOS MEDICOS
Type of Contract
Goods
Contract Start:
11 days ago
(07/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2026 14:00:00
((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
HGDVC-DAF-CD-2026-0057
Request Title
ADQUISICION DE FORMULARIOS MEDICOS
Description
ADQUISICION DE FORMULARIOS MEDICOS
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CD-2026-0057_EXT
Type of Contract
GoodsDominicana
Contract Value
267,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2371129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,500.00
0.00
40,770.00
0.00
267,400.00
267,270.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
HOJA DE CONDICION Y DIETA 8/2X13 PAPEL AUTOCOPIATIVO
200
UD
306
260
52,000.00
0.00
18
9,360.00
0.00
61,200.00
61,360.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
HOJA DE ORDEN MEDICA 8/2X11 PAPEL AUTOCOPIATIVO
500
UD
248
210
105,000.00
0.00
18
18,900.00
0.00
124,000.00
123,900.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
REQUISICION DE MATERIALES, MEDICAMENTO Y/O EQUIPO 8/2X7 PAPEL AUTOCOPIATIVO
300
UD
207
175
52,500.00
0.00
18
9,450.00
0.00
62,100.00
61,950.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
EXAMEN DE ORINA 4X7, 1 COLOR BON 20
200
UD
83
70
14,000.00
0.00
18
2,520.00
0.00
16,600.00
16,520.00
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
tARJETA DE TIPIFICACION SANGUINEA 3X4 COLOR AMARILLA
500
UD
7
6
3,000.00
0.00
18
540.00
0.00
3,500.00
3,540.00
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_3/9/2026_2_29 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,270.00
DOP
Budget Appropriation Value
267,270.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
267,270.00
DOP
267,270.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FORMULARIOS MEDICOS
267,270.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788470201923x7Jn6
1
267,270.00
DOP
Aprobado
Link