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.1056769   Contract reference HMP-2025-00025   Contract description: ADQUISICIÓN DE IMPRESOS.   Type of Contract Goods   Contract Start: 29/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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 HMP-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE IMPRESOS.   Description ADQUISICIÓN DE IMPRESOS.   Business Operation ADMINISTRACIÓN   Reply Reference HMP-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 27,700.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2190044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,475.00 0.00 4,225.50 0.00 27,700.50 27,700.50         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 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 TALONARIOS DE REFERENCIA Y CONTRA REFERENCIA 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         2 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 ESTIKERS ADHESIVO PARA AUDITORIA 100 UD 5.9 5 500.00 0.00 18 90.00 0.00 590.00 590.00         3 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 TARJETA DE CITA, IMPRESOS AMBOS LADOS 1,000 UD 7.08 6 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PRETINTATO 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         5 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 TALONARIO DE DATOS GENERALES IMPRESOS AMBOS LADOS 5 UD 206.5 175 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO EMPASTADO 11*17 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_3/12/2025_4_08 p.m..Pdf Download ORDEN DE COMPRA_251204_002344.pdf ORDEN DE COMPRA_251204_002344.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 27,700.50 DOP Budget Appropriation Value 27,700.50 DOP Account Value Annual Availability 2.3.3.3.01 18,142.50  DOP ---- View 2.3.7.2.99 590.00  DOP ---- View 2.3.9.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESOS. 27,700.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00025 25 27,700.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_251204_001053.pdf 2026 HMP-2025-00025 25 27,700.50  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_251204_001053.pdf