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.1062712   Contract reference HMJA-2026-00017   Contract description: COMPRA DE MATERIALES IMPRESOS (LIBROS, RECETARIOS Y TALONARIOS   Type of Contract Goods   Contract Start: 03/02/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2026-0008   Request Title COMPRA DE MATERIALES IMPRESOS (LIBROS, RECETARIOS Y TALONARIOS   Description COMPRA DE MATERIALES IMPRESOS (LIBROS, RECETARIOS Y TALONARIOS   Business Operation ADMINISTRATIVA   Reply Reference HMJA-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 141,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2230318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,100.00 0.00 21,618.00 0.00 192,500.00 141,718.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBROS DE EMERGENCIA HOJA 81/2*17 HORIZONTAL 500PAG 4 UD 5,000 1,900 7,600.00 0.00 18 1,368.00 0.00 20,000.00 8,968.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RECETARIOS ANALITICA 5*8 FULL COLOR PAPEL BOND 20 100PAG 500 UD 115 75 37,500.00 0.00 18 6,750.00 0.00 57,500.00 44,250.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RECETARIOS DE CONSULTA 1,000 UD 115 75 75,000.00 0.00 18 13,500.00 0.00 115,000.00 88,500.00 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_3/2/2026_7_21 p.m..Pdf Download ORDEN COMPRA JORSA MULTISERVICES.pdf ORDEN COMPRA JORSA MULTISERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,718.00 DOP Budget Appropriation Value 141,718.00 DOP Account Value Annual Availability 2.2.2.2.01 141,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,718.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-2026-00017 17 141,718.00  DOP Aprobado CERTIFICACION TALONARIOS.pdf