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.1065179   Contract reference HFMP-2026-00103   Contract description: COMPRA DE DIFERENTES IMPRESOS URGENTE PARA EL USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 12/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((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 HFMP-DAF-CD-2026-0072   Request Title COMPRA DE DIFERENTES IMPRESOS URGENTE PARA EL USO DEL HOSPITAL.   Description COMPRA DE DIFERENTES IMPRESOS URGENTE PARA EL USO DEL HOSPITAL.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE DIFERENTES IMPRESOS URGENTE PARA EL USO   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2236510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 47,000.00 55,460.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 PAPEL TIMBRADO RESMA 10 RESMA 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CIRUGIA SEGURA TALONARIO 30 UD 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 KARDEX MEDICINA INTERNA TALONARIO 15 UD 380 380 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 EVALUACION Y OBSERVACION TALONARIO 15 UD 380 380 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 EPICRISIS TALONARIO 15 UD 380 380 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BARNNER Y ARAÑA PORTA BANNER UND 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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_12/2/2026_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,460.00 DOP Budget Appropriation Value 55,460.00 DOP Account Value Annual Availability 2.3.3.3.01 47,790.00  DOP ---- View 2.2.2.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,460.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 55,460.00  DOP Aprobado CERT FONDOS-0072.pdf