1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060213
Contract reference
HPSJO-2026-00002
Contract description:
IMPRESIÓN, ENCUADERNACION, ROTULACION Y TONERS
Type of Contract
Goods
Contract Start:
22/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2026-0002
Request Title
IMPRESIÓN, ENCUADERNACION, ROTULACION Y TONERS
Description
COMPRA DE IMPRESIÓN, ENCUADERNACION, ROTULACION Y TONERS PARA EL HOSPITAL
Business Operation
MATERIAL Y UTILES DE OFICINA
Reply Reference
IMPRESIÓN, ENCUADERNACION, ROTULACION Y TONERS_EXT
Type of Contract
GoodsDominicana
Contract Value
94,801.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2221224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,340.00
0.00
0.00
14,461.20
94,801.20
94,801.20
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
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOQUES DE HISTORIA CLINICA SALA DE EMERGENCIA A FULL COLOR TIRO Y RETIRO
120
UD
354
300
36,000.00
0.00
0.00
18
6,480.00
42,480.00
42,480.00
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS HP232A
3
UD
3,186
2,700
8,100.00
0.00
0.00
18
1,458.00
9,558.00
9,558.00
3
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOQUES DE RECETARIOS MEDICOS
260
UD
106.2
90
23,400.00
0.00
0.00
18
4,212.00
27,612.00
27,612.00
4
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOCKS DE REGISTRO DE CONSULTA EXTERNA 8.5X14
30
UD
354
300
9,000.00
0.00
0.00
18
1,620.00
10,620.00
10,620.00
5
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOQUES DE RECIBOS PRENUMERADOS
30
UD
151.04
128
3,840.00
0.00
0.00
18
691.20
4,531.20
4,531.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,801.20
DOP
Budget Appropriation Value
94,801.20
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,558.00
DOP
----
View
2.2.2.2.01
85,243.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
94,801.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSJO-2026-00002
1
94,801.20
DOP
Aprobado
Cuota comprometer.pdf