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.972375   Contract reference Hosp. Reid Cabral-2025-00404   Contract description: COMPRA DE IMPRESOS (A UN COLOR Y EN PAPEL NCR) PARA EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/05/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 16:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0299   Request Title COMPRA DE IMPRESOS (A UN COLOR Y EN PAPEL NCR) PARA EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE IMPRESOS (A UN COLOR Y EN PAPEL NCR) PARA EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0299_EXT   Type of Contract GoodsDominicana   Contract Value 198,169.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2061850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,940.00 0.00 30,229.20 0.00 198,729.00 198,169.20         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         1 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN DE BLOCS A UN COLOR ORIGINAL Y FINAL EN PAPEL NCR 933 UD 213 180 167,940.00 0.00 18 30,229.20 0.00 198,729.00 198,169.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Impresos 2206_Mayo25_DARPRINT.pdf Cuota_Impresos 2206_Mayo25_DARPRINT.pdf Download Orden firmada_Impresos 2206_Mayo25_DARPRINT.pdf Orden firmada_Impresos 2206_Mayo25_DARPRINT.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 198,169.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 198,169.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESOS (A UN COLOR Y EN PAPEL NCR) 198,169.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 363-2025 1 198,169.20  DOP Vencido Cuota_Impresos 2206_Mayo25_DARPRINT.pdf