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.1074996   Contract reference Hosp. Reid Cabral-2026-00188   Contract description: CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN SOBRES BLANCOS DE Rx PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0162   Request Title CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN SOBRES BLANCOS DE Rx PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN SOBRES BLANCOS DE Rx PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Darprint Grafic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2251054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 90,150.00 90,270.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 SOBRES BLANCOS 11X14 IMPRESOS A UN COLOR CON LOGO DEL HOSPITAL. 1,500 UD 18.1 15 22,500.00 0.00 18 4,050.00 0.00 27,150.00 26,550.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 SOBRES BLANCOS 14X17 IMPRESOS A UN COLOR CON LOGO DEL HOSPITAL. 3,000 UD 21 18 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00 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 Servicio_10/3/2026_8_45 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compra - DarPrint Grafic SRL - Sobres Rx .pdf Orden de Compra - DarPrint Grafic SRL - Sobres Rx .pdf Download Cuota Compromiso 0203.pdf Cuota Compromiso 0203.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 90,150.00 DOP Budget Appropriation Value 90,270.00 DOP Account Value Annual Availability 2.2.8.7.06 90,150.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0203 1 90,270.00  DOP Aprobado Certificado de Fondos 0203.pdf