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.1031785   Contract reference HDRJM-2025-00381   Contract description: imprenta   Type of Contract Goods   Contract Start: 04/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 13:05:00 ((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 HDRJM-DAF-CD-2025-0305   Request Title MATERIALES DE IMPRENTA   Description MATERIALES DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 115,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,150.00 0.00 17,667.00 0.00 98,150.00 115,817.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HISTORIA CLINICA DE EMERGENCIA 200 UD 250 250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIO DE LABORATORIO 100 UD 235 235 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 NOTA DE ENFERMERIA 25 UD 220 220 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO ENEFERMERIA EMERGENCIA 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         5 55121712 - Señales direcc(...)55121712 - Señales direccionales 2.3.9.9.04 SEÑALIZACION VARIAS 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 55121712 - Señales direcc(...)55121712 - Señales direccionales 2.3.9.9.04 SEÑALIZACION RAMPA 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00         7 55121712 - Señales direcc(...)55121712 - Señales direccionales 2.3.9.9.04 SEÑALIZACION PUNTO DE ENCUENTRO 2 UD 425 425 850.00 0.00 18 153.00 0.00 850.00 1,003.00 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_4/11/2025_4_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,372.00  DOP ---- View 2.3.3.3.01 109,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   imprenta 115,817.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 115,817.00  DOP Vencido Escaneo20002.PDF