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.1090105   Contract reference HML-2026-00001   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HML-DAF-CM-2026-0001   Request Title ADQUISICION DE LIBROS DE EMERGENCIA,PARTO Y RECIEN NACIDOS   Description ADQUISICION DE LIBROS DE EMERGENCIA,PARTO Y RECIEN NACIDOS   Business Operation DEPARTAMENTO DE ESTADISTICA   Reply Reference IMPRESOS CLARK_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,650.00 0.00 0.00 0.00 20,650.00 20,650.00         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 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBRO DE PARTO Y RECIEN NACIDO 1 UD 2,950 2,950 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         2 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBRO DE EMERGENCIA 6 UD 2,950 2,950 17,700.00 0.00 0.00 0.00 17,700.00 17,700.00 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_22/1/2026_1_35 p.m..Pdf Download Orden de Compras_22_1_2026_1_35 p.m..Pdf Orden de Compras_22_1_2026_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value 20,650.00 DOP Account Value Annual Availability 2.2.2.2.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,650.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CM-2026 1 20,650.00  DOP Aprobado Certificación de fondos 0005.pdf