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.1045236   Contract reference HMRA-2025-00965   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0789   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0789_EXT   Type of Contract GoodsDominicana   Contract Value 224,613 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2167316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,350.00 0.00 34,263.00 0.00 185,300.00 224,613.00         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 10.6 42,400.00 0.00 18 7,632.00 0.00 40,800.00 50,032.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE TEMPERATURA, 8.5X11, 1 ORIGINAL, 2 COPIAS 100/1 100 UD 180 177 17,700.00 0.00 18 3,186.00 0.00 18,000.00 20,886.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE COMPATIBILIDAD B, EN COLOR AMARILLA 10,000 UD 3.2 3.2 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE DE CARTAS CON VENTANILLA 15,000 UD 6.3 6.55 98,250.00 0.00 18 17,685.00 0.00 94,500.00 115,935.00 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_3/11/2025_2_24 p.m..Pdf Download EG1764944148776oXR7q 0789.pdf EG1764944148776oXR7q 0789.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,613.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 224,613.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 224,613.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764944148776oXR7q 1 224,613.00  DOP Vencido Link