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.1071554   Contract reference HMSA-2026-00031   Contract description: COMPRA DE IMPRESOS   Type of Contract Goods   Contract Start: 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0011   Request Title COMPRA DE IMPRESOS   Description COMPRA DE IMPRESOS   Business Operation PAPELERIA   Reply Reference HMSA-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 108,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.2232806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,950.00 0.00 16,551.00 0.00 119,100.00 108,501.00         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 LIBRO DE EMERGENCIA 11*22 PAPEL BON 20,PORTADA A COLOR 200 PAGINA 4 UD 3,500 2,600 10,400.00 0.00 18 1,872.00 0.00 14,000.00 12,272.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE REFERIMIENTO 40 UD 300 160 6,400.00 0.00 18 1,152.00 0.00 12,000.00 7,552.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 INDICADOR DE ORIENTACION )ACRILICO DE 3MM RECUBIERTA DIMENSION 40*13CM 40*13 67 UD 800 650 43,550.00 0.00 18 7,839.00 0.00 53,600.00 51,389.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Letrero exterior, ACM aluminio composite material, proceso de corte: ruteado, dimensiones: según el espacio, espesor del material: 2.54 cm, acabado: mate pintura automotriz). 2.54 CM 1 UD 32,000 25,600 25,600.00 0.00 18 4,608.00 0.00 32,000.00 30,208.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 NDICADOR DE ORIENTACION )ACRILICO DE 3MM RECUBIERTA DIMENSION 100*30CM 100*30 6 UD 1,250 1,000 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00 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_6/2/2026_2_10 p.m..Pdf Download ORDEN-JORSAMULTISERVICES_0001.pdf ORDEN-JORSAMULTISERVICES_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,501.00 DOP Budget Appropriation Value 108,501.00 DOP Account Value Annual Availability 2.2.2.2.01 108,501.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 108,501.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00031 1 108,501.00  DOP Aprobado CERTIFICADO_0001.pdf