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.976931   Contract reference HSLM-2025-00524   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 30/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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 HSLM-DAF-CD-2025-0417   Request Title IMPRESOS   Description IMPRESOS   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2069218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 203,100.00 264,320.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BLOQUE DE HOJA DE LABORATORIO 100 UD 110 110 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BLOQUE DE RECIBO DE SERVICIO DE ODONTOLOGIA 100 UD 110 140 14,000.00 0.00 18 2,520.00 0.00 11,000.00 16,520.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 UNIDAD DE TARJETA PERINATALES TIRO Y R . A DOS COLORES 8.5X14 20,000 UD 9 9 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SELLO PRETINTADOS 10 UD 110 1,900 19,000.00 0.00 18 3,420.00 0.00 1,100.00 22,420.00 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_30/5/2025_2_46 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 54.doc CUOTA COMPROMETER 54.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transfeencia 264,320.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20255240 1 264,320.00  DOP Vencido CUOTA COMPROMETER 54.doc