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.1062905   Contract reference Hosp. Reid Cabral-2026-00044   Contract description: COMPRA DE FORMULARIOS IMPRESOS PARA SER UTILIZADO POR EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp. Reid Cabral-DAF-CD-2026-0036   Request Title COMPRA DE FORMULARIOS IMPRESOS PARA SER UTILIZADO POR EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE FORMULARIOS IMPRESOS PARA SER UTILIZADO POR EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference COMPRA DE FORMULARIOS IMPRESOS PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 224,347.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2227911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,125.00 0.00 34,222.50 0.00 224,640.00 224,347.50         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (IMPRESIÓN DE FORMULARIOS A UN COLOR, PAPEL BOND, PAPEL ADHESIVO Y CARTONITE) 195 UD 1,152 975 190,125.00 0.00 18 34,222.50 0.00 224,640.00 224,347.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Impresos 048_DARPRINT_Enero26.pdf Cuota_Impresos 048_DARPRINT_Enero26.pdf Download Orden firmada_Impresos 048_DARPRINT_Enero26.pdf Orden firmada_Impresos 048_DARPRINT_Enero26.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 224,347.50 DOP Budget Appropriation Value 224,347.50 DOP Account Value Annual Availability 2.2.8.7.06 224,347.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FORMULARIOS IMPRESOS 224,347.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 048 1 224,347.50  DOP Aprobado Cuota_Impresos 048_DARPRINT_Enero26.pdf