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.1075145   Contract reference HDPB-2026-00079   Contract description: ADQUISICION DE RELACIONES PUBLICAS (IMPRESION DE BROCHURE)   Type of Contract Goods   Contract Start: 25/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2026-0032   Request Title ADQUISICION DE RELACIONES PUBLICAS (IMPRESION DE BROCHURE)   Description ADQUISICION DE RELACIONES PUBLICAS (IMPRESION DE BROCHURE)   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CD-2026-0032_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2243647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 49,000.00 28,320.00         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         2 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 MATERIAL GASTABLE POR PACIENTES ORIGINAL Y COPIA 150 UD 245 160 24,000.00 0.00 18 4,320.00 0.00 49,000.00 28,320.00 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_24/2/2026_7_46 p.m..Pdf Download HDPB-DAF-CD-2026-0032 PAPELERIA .pdf HDPB-DAF-CD-2026-0032 PAPELERIA .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 2,065.00 DOP Budget Appropriation Value 2,065.00 DOP Account Value Annual Availability 2.2.2.2.01 2,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RELACIONES PUBLICAS (IMPRESION DE BROCHURE) 2,065.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,065.00  DOP Aprobado CERTICADO DE FONDO REQ 0072 IMPRESION .pdf