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.1055381   Contract reference HRJMCB-2025-00055   Contract description: ADQUISICION DE IMPRESOS   Type of Contract Goods   Contract Start: 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 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 HRJMCB-DAF-CD-2025-0119   Request Title ADQUISICION DE IMPRESOS   Description ADQUISICION DE IMPRESOS   Business Operation ALMACEN DE FARMACIA   Reply Reference imprepap s.r.l._EXT   Type of Contract GoodsDominicana   Contract Value 179,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,750.00 0.00 27,315.00 0.00 151,750.00 179,065.00         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 HOJA DE ANOTACIONES DE ENFERMERIA 60,000 UD 1 1 60,000.00 0 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 HOJA DE KARDEX HOSPITALIZACION 15,000 UD 2.95 2.95 44,250.00 0 0.00 18 7,965.00 0.00 44,250.00 52,215.00         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIO DE CIRUGIA EN SALA 300 UD 140 140 42,000.00 0 0.00 18 7,560.00 0.00 42,000.00 49,560.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 HOJA DE REGISTRO Y RECUPERACION DE ANESTECIOLOGIA 5,000 UD 1.1 1.1 5,500.00 0 0.00 18 990.00 0.00 5,500.00 6,490.00 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_23/12/2025_3_35 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 179,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 70,800.00  DOP ---- View 2.2.8.7.06 52,215.00  DOP ---- View 2.3.3.3.01 49,560.00  DOP ---- View 2.2.2.2.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESOS 179,065.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0119 1 179,065.00  DOP Vencido CUOTA COMPROMETER CD-0119.pdf