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.967220   Contract reference HFMP-2025-00286   Contract description: COMPRA DE RECETARIO BLANCO POR TRES MESES   Type of Contract Goods   Contract Start: 01/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0188   Request Title COMPRA DE RECETARIO BLANCO POR TRES MESES   Description COMPRA DE RECETARIO BLANCO POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE RECETARIO BLANCO POR TRES MESES_EXT   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 132,000.00 155,760.00         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 RECETARIO EN BLANCO FULL COLOR TAMAÑO 5.5*8.5 DE 100 HOJAS 2,000 UD 66 66 132,000.00 0.00 18 23,760.00 0.00 132,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0188.pdf CERTIFICACION CUOTA A COMPROMETER 0188.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2025_4_36 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 155,760.00 DOP Budget Appropriation Value 155,760.00 DOP Account Value Annual Availability 2.2.2.2.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 155,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 155,760.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0188.pdf