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.1063244   Contract reference Hosp. Reid Cabral-2026-00053   Contract description: COMPRA DE BLOCS Y FORMULARIOS IMPRESOS PARA USO DEL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/02/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 10:25:00 ((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-2026-0037   Request Title COMPRA DE BLOCS Y FORMULARIOS IMPRESOS PARA USO DEL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE BLOCS Y FORMULARIOS IMPRESOS PARA USO DEL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0037_EXT   Type of Contract GoodsDominicana   Contract Value 224,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 10:25:00 ((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.2230407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,400.00 0.00 34,272.00 0.00 224,950.00 224,672.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (BLOC IMPRESOS A UN COLOR TIRO Y RETIRO TAMAÑO 8.5 X 11) 620 UD 260 220 136,400.00 0.00 18 24,552.00 0.00 161,200.00 160,952.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 IMPRESIÓN (IMPRESIÓN DE FORMULARIOS IMPRESOS A FULL COLOR TIRO Y RETIRO) 30 UD 2,125 1,800 54,000.00 0.00 18 9,720.00 0.00 63,750.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Impresos 049_DARPRINT_Feb26.pdf Orden firmada_Impresos 049_DARPRINT_Feb26.pdf Download Cuota_Impresos 049_DARPRINT_Feb26.pdf Cuota_Impresos 049_DARPRINT_Feb26.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 224,672.00 DOP Budget Appropriation Value 224,672.00 DOP Account Value Annual Availability 2.2.8.7.06 224,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BLOCS Y FORMULARIOS IMPRESOS 224,672.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 049 1 224,672.00  DOP Aprobado Cuota_Impresos 049_DARPRINT_Feb26.pdf