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.1072512   Contract reference HVH-2026-00006   Contract description: ADQUISICION DE IMPRESORA DE CARNET DE UNA SOLA CARA PARA LOS EMPLEADOS   Type of Contract Goods   Contract Start: 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 13:00:00 ((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 HVH-DAF-CD-2026-0004   Request Title ADQUISICION PONCHADOR DE HUELLAS DIGITALES Y CARNET DE IDENTIDAD   Description ADQUISICION DE PONCHADOR BIONETRICA Y CARNET DE IDENTIDAD PARA LOS EMPLEADOS DEL HOSPITAL.   Business Operation ACTIVO FIJO   Reply Reference PRESENTACION DE OFERTA HVH-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 68,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2248968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,297.46 0.00 10,493.54 0.00 75,500.00 68,791.00         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 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 IMPRESORA DE CARNET PVC ZEBRA ZC31 ZC300 PARA TARJETAS DE IDENTIFICACION, UN SOLO LADO, SUBLIMACION DE TINTA, RESOLUCION DE IMPRESION 300PPP,2GB MEMORIA FLASH, 1006 X 640 PIXELES, CONECTIVIDAD USB 2.0, ETHERNET 10/100. 1 UD 75,500 58,297.46 58,297.46 0.00 18 10,493.54 0.00 75,500.00 68,791.00 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_5/3/2026_8_13 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 68,791.00 DOP Budget Appropriation Value 68,791.00 DOP Account Value Annual Availability 2.6.1.3.01 68,791.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 68,791.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 62 1 68,791.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER.pdf