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.1078502   Contract reference HRUSVP-2026-00110   Contract description: Adquisición de materiales impresos   Type of Contract Goods   Contract Start: 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0029   Request Title Adquisición de materiales impresos   Description Adquisición de materiales impresos   Business Operation Almacén material Didáctico   Reply Reference HRUSVP-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 18,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259091 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,300.00 0.00 2,754.00 0.00 19,800.00 18,054.00         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         10 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE MATERIALES DE OFICINA NCR 8 1/2x11-Talonario 100/1 30 UD 110 85 2,550.00 0.00 18 459.00 0.00 3,300.00 3,009.00         11 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIOS ORDEN MEDICA CONTROLADA NCR 8 1/2x11-Talonario 100/1 100 UD 110 85 8,500.00 0.00 18 1,530.00 0.00 11,000.00 10,030.00         38 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE MATERIALES DE MEDICO QUIRURGICO NCR 8 1/2x11-talonarios 50 UD 110 85 4,250.00 0.00 18 765.00 0.00 5,500.00 5,015.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (24).pdf ACTA DE ADJUDICACION (24).pdf Download CUOTA ALCAPO.pdf CUOTA ALCAPO.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_1_03 a.m..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 1,298.00 DOP Budget Appropriation Value 1,298.00 DOP Account Value Annual Availability 2.3.3.3.01 1,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales impresos 1,298.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0029 1 1,298.00  DOP Aprobado CUOTA CTR PRINT.pdf