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.1001765   Contract reference HMMA-2025-00027   Contract description: Adquisición de Tintas para el Hospital Municipal Maimón   Type of Contract Goods   Contract Start: 08/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 13:00:00 ((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 HMMA-DAF-CD-2025-0020   Request Title Adquisición de Tintas para el Hospital Municipal Maimón   Description Adquisición de Tintas para el Hospital Municipal Maimón   Business Operation Oficina Hospital Maimón   Reply Reference HMMA-DAF-CD-2025-0020   Type of Contract GoodsDominicana   Contract Value 13,389.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2112339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,347.00 0.00 2,042.46 0.00 20,002.60 13,389.46         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta NEGRA de impresora Epson ORIGINAL 544, L1110, L3110, L3250 20 UD 1,000.13 567.35 11,347.00 0.00 18 2,042.46 0.00 20,002.60 13,389.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta simple de apertura de oferta relativa al proceso de compra (1).pdf Acta simple de apertura de oferta relativa al proceso de compra (1).pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Informe Definitivo de Evaluacion de Ofertas.pdf Informe Definitivo de Evaluacion de Ofertas.pdf Download Orden de Compras_882025_4_38 p.m..pdf Orden de Compras_882025_4_38 p.m..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 13,389.46 DOP Budget Appropriation Value 13,389.46 DOP Account Value Annual Availability 2.3.9.2.01 13,389.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 13,389.46  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMMA-DAF-CD-2025-0020 1 13,389.46  DOP Vencido Certificado de Cuota a Comprometer.pdf 2026 HMMA-DAF-CD-2025-0020 1 13,389.46  DOP Aprobado Certificado de Cuota a Comprometer.pdf