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.1079444   Contract reference INFOTEP-2026-00157   Contract description: “Blocks Tramitación Interna y Recetario Medico para Consultorio ECI ”.   Type of Contract Goods   Contract Start: 25/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0145   Request Title “Blocks Tramitación Interna y Recetario Medico para Consultorio ECI ”.   Description “Blocks Tramitación Interna y Recetario Medico para Consultorio ECI ”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Blocks Tramitación Interna y Recetario Medico par   Type of Contract GoodsDominicana   Contract Value 22,361 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,950.00 0.00 0.00 3,411.00 25,000.00 22,361.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocks Tramitación Correspondencia Interna, a 1 color, bond 20, 4.25x5.5 de 100 hojas c/u. 300 UD 45 29.5 8,850.00 0.00 0.00 18 1,593.00 13,500.00 10,443.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Talonarios Recetarios Medicos, a 4 colores, bond 24, 8.5x5.5, de 100 hojas c/u 50 UD 230 202 10,100.00 0.00 0.00 18 1,818.00 11,500.00 11,918.00 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_4/3/2026_2_16 p.m..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 22,361.00 DOP Budget Appropriation Value 22,361.00 DOP Account Value Annual Availability 2.3.9.2.01 22,361.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago 22,361.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 22,361.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0145.pdf