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.1073327   Contract reference HFMP-2026-00192   Contract description: COMPRA DE IMPRESOS PARA RR.HH Y SELLOS PARA LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 09/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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-2026-0121   Request Title COMPRA DE IMPRESOS PARA RR.HH Y SELLOS PARA LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Description COMPRA DE IMPRESOS PARA RR.HH Y SELLOS PARA LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE IMPRESOS PARA RR.HH Y SELLOS PARA LOS DI   Type of Contract GoodsDominicana   Contract Value 51,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 14:25:00 ((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.2249720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 7,812.00 0.00 43,400.00 51,212.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLOS PRETINTADOS UND 10 UD 1,850 1,850 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOLICITUD DE VACACIONES UND 30 RESMA 830 830 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00 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_9/3/2026_6_06 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 51,212.00 DOP Budget Appropriation Value 51,212.00 DOP Account Value Annual Availability 2.2.2.2.01 51,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,212.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 51,212.00  DOP Aprobado CUOTA COMPROMETER-0121.pdf