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.1140420
Contract reference
HPSB-2026-00109
Contract description:
ADQUISICION DE LIBROS DE REGISTROS PARA USAR EN EL HOSPITAL SAN BARTOLOME
Type of Contract
Goods
Contract Start:
12 days ago
(31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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
HPSB-DAF-CD-2026-0069
Request Title
ADQUISICION DE LIBROS DE REGISTROS PARA USAR EN EL HOSPITAL SAN BARTOLOME
Description
ADQUISICION DE LIBROS DE REGISTROS PARA USAR EN EL HOSPITAL SAN BARTOLOME
Business Operation
ARCHIVO
Reply Reference
ADQUISICION DE LIBROS DE REGISTROS_EXT
Type of Contract
GoodsDominicana
Contract Value
261,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2372447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,000.00
0.00
39,960.00
0.00
267,400.00
261,960.00
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
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBROS DE BANCO DE SANGRE
8
UD
4,800
4,000
32,000.00
0.00
18
5,760.00
0.00
38,400.00
37,760.00
2
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBROS DE INTERNAMIENTO
10
UD
4,800
4,000
40,000.00
0.00
18
7,200.00
0.00
48,000.00
47,200.00
3
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBROS DE REGISTRO DE PACIENTES
10
UD
4,800
4,000
40,000.00
0.00
18
7,200.00
0.00
48,000.00
47,200.00
4
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBROS DE EMERGENCIA
10
UD
8,500
7,000
70,000.00
0.00
18
12,600.00
0.00
85,000.00
82,600.00
5
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBROS DE ASISTENCIA DE ENFERMERIA
10
UD
4,800
4,000
40,000.00
0.00
18
7,200.00
0.00
48,000.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra 00109.pdf
Orden de compra 00109.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,960.00
DOP
Budget Appropriation Value
261,960.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
261,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPSB-2026-00109
261,960.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSB-2026-00109
2026
261,960.00
DOP
Aprobado
Cuota a comprometer CD-0069.pdf