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.1010149   Contract reference Hosp. Reid Cabral-2025-00682   Contract description: COMPRA DE IMPRESOS (FOLLETOS, HOJAS PARA UCIP, EMERGENCIA Y ENFERMERIA) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 10:05:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0539   Request Title COMPRA DE IMPRESOS (FOLLETOS, HOJAS PARA UCIP, EMERGENCIA Y ENFERMERIA) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE IMPRESOS (FOLLETOS, HOJAS PARA UCIP, EMERGENCIA Y ENFERMERIA) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0539_EXT   Type of Contract GoodsDominicana   Contract Value 116,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 10:05:00 ((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.2122204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,900.00 0.00 17,802.00 0.00 117,610.00 116,702.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (FOLLETOS COMPUESTOS POR 5 PAG. IMPRESOS A UN COLOR TIRO Y RETIRO GRAPADO) 300 UD 115 95 28,500.00 0.00 18 5,130.00 0.00 34,500.00 33,630.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (RESMA A UNA HOJA SABANA. TAMAÑO 17’’ X 23’’. TIRO Y RETIRO) 2 UD 3,305 2,800 5,600.00 0.00 18 1,008.00 0.00 6,610.00 6,608.00         3 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (HOJAS A FULL COLOR. TIRO Y RETIRO) 36 UD 2,125 1,800 64,800.00 0.00 18 11,664.00 0.00 76,500.00 76,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Impresos 2283_DARPRINT_Agosto25.pdf Cuota_Impresos 2283_DARPRINT_Agosto25.pdf Download Orden_impresos_DARPRINT_Septimbre2025.pdf Orden_impresos_DARPRINT_Septimbre2025.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 116,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 116,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESOS (FOLLETOS, HOJAS PARA UCIP, EMERGENCIA Y ENFERMERIA) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 116,702.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 637-2025 1 116,702.00  DOP Vencido Cuota_Impresos 2287_DARPRINT_Agosto25.pdf