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.1004337   Contract reference HMRA-2025-00524   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 15/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (18/08/2026 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-2025-0427   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0427_EXT   Type of Contract GoodsDominicana   Contract Value 210,630 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.2090132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 32,130.00 0.00 178,500.00 210,630.00         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 CARTILLA PERINATAL (TIRO Y RETIRO) 4,000 UD 10.2 10.2 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE 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         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DEL FORM. SOLICITUD DE ESTUDIO HISPATOLOGICO, IMPRESOS EN PAPEL BOND 20, 8.5x11, UN COLOR, 1/100 300 UD 144 144 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00 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_49 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 210,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 210,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,630.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755091352946PRLlv 1 210,630.00  DOP Vencido Link