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.982002   Contract reference HMRA-2025-00330   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 13/06/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0233   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0233_EXT   Type of Contract GoodsDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 35,370.00 0.00 181,300.00 231,870.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SIGNOS VITALES Y EXCRETAS 100 UD 130 147 14,700.00 0.00 18 2,646.00 0.00 13,000.00 17,346.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARTILLA PERINATAL (TIRO Y RETIRO) 4,000 UD 9.7 10.2 40,800.00 0.00 18 7,344.00 0.00 38,800.00 48,144.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE DE CARTA TIMPRADO 12x15 1/2 1,500 UD 10 21 31,500.00 0.00 18 5,670.00 0.00 15,000.00 37,170.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE DE CARTA TIMBRADO CON VENTANILLA 15,000 UD 6.3 6.3 94,500.00 0.00 18 17,010.00 0.00 94,500.00 111,510.00         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6CM UN COLOR 10,000 UD 2 1.5 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 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_30/4/2025_5_44 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 231,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 214,170.00  DOP ---- View 2.3.9.9.05 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 231,870.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749659948106s3oK3 1 231,870.00  DOP Vencido Link