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.963032   Contract reference HRUSVP-2025-00210   Contract description: Adquisición de Impresos   Type of Contract Goods   Contract Start: 16/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 08:00:00 ((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 HRUSVP-DAF-CM-2025-0050   Request Title Adquisición de Impresos   Description Adquisición de Impresos   Business Operation Almacen de Material Gastable   Reply Reference HRUSVP-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 15,741.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2043720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,340.00 0.00 2,401.20 0.00 15,400.00 15,741.20         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         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECIBO SERVICIOS ODONTOLOGICOS BOND NCR ORIGINAL Y 2 COPIA 10 UD 110 89 890.00 0.00 18 160.20 0.00 1,100.00 1,050.20         10 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE MATERIALES DE OFICINA NCR 8 1/2x11 30 UD 110 100 3,000.00 0.00 18 540.00 0.00 3,300.00 3,540.00         11 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIOS ORDEN MEDICA CONTROLADA NCR 8 1/2x11 50 UD 110 100 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00         33 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE ANESTECIA TIRO Y RETIRO 8 1/2x11 50 UD 110 89 4,450.00 0.00 18 801.00 0.00 5,500.00 5,251.00 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_15/4/2025_3_09 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota Jorsa 220250415_10580330.pdf Cuota Jorsa 220250415_10580330.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 2,183.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 2,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Impresos 2,183.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0050 1 2,183.00  DOP Vencido cuota impresora220250415_10562623.pdf