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.1004341   Contract reference HMRA-2025-00523   Contract description: IMPRESOS   Type of Contract Goods   Contract Start: 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (15/08/2026 00:00:00(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 HMRA-DAF-CD-2025-0428   Request Title IMPRESOS   Description IMPRESOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0428_EXT   Type of Contract GoodsDominicana   Contract Value 225,793 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (15/08/2026 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.2090222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,350.00 0.00 34,443.00 0.00 191,350.00 225,793.00         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 RECOMENDACIONES MATERNAS 5,000 UD 2.3 2.3 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIOS MEDICOS 1,500 UD 89 89 133,500.00 0.00 18 24,030.00 0.00 133,500.00 157,530.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO REGISTRO DE PARTO Y NACIMIENTO EN ESTABLECIMIENTOS DE SALUD 3 UD 7,950 7,950 23,850.00 0.00 18 4,293.00 0.00 23,850.00 28,143.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROTULOS DE SOLUCIONES PAPEL ADHESIVO 15*6 CM, UN COLOR (UNIDAD) 15,000 UD 1.5 1.5 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_4/7/2025_5_11 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 225,793.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,550.00  DOP ---- View 2.3.3.3.01 199,243.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 225,793.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17550911795505uMEE 1 225,793.00  DOP Vencido Link