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.935828   Contract reference HFMP-2025-00042   Contract description: SERVICIO ALQUILER DE IMPRESIONES PARA EL HOSPITAL MOSCOSO PUELLO POR 5 MESES   Type of Contract Services   Contract Start: 28/01/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2025 00:00:00 ((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 HFMP-DAF-CM-2025-0005   Request Title SERVICIO ALQUILER DE IMPRESIONES PARA EL HOSPITAL MOSCOSO PUELLO POR 5 MESES.   Description SERVICIO ALQUILER DE IMPRESIONES PARA EL HOSPITAL MOSCOSO PUELLO POR 5 MESES.   Business Operation TECNOLOGIA   Reply Reference HFMP-DAF-CM-2025-0005_EXT   Type of Contract ServicesDominicana   Contract Value 1,357,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1990427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 207,000.00 0.00 1,600,000.00 1,357,000.00         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 SERVICIO ALQUILER DE IMPRESIONES PARA EL HOSPITAL MOSCOSO PUELLO POR 5 MESES. 1 UD 1,600,000 1,150,000 1,150,000.00 0.00 18 207,000.00 0.00 1,600,000.00 1,357,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0005.pdf CERT. CUOTA COMPROMETER 0005.pdf Download Contract Technical Document Mappings Orden de Servicio_28/1/2025_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,357,000.00 DOP Budget Appropriation Value 1,357,000.00 DOP Account Value Annual Availability 2.2.2.2.01 1,357,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 1,357,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,357,000.00  DOP Aprobado CERT. CUOTA COMPROMETER 0005.pdf