1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080151
Contract reference
HRUSVP-2026-00112
Contract description:
ADQUISICIÓN DE MATERIALES GRAFICOS
Type of Contract
Goods
Contract Start:
30/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CD-2026-0022
Request Title
ADQUISICIÓN DE MATERIALES GRAFICOS
Description
ADQUISICIÓN DE MATERIALES GRAFICOS
Business Operation
Almacén material Didáctico
Reply Reference
HRUSVP-DAF-CD-2026-0022
Type of Contract
GoodsDominicana
Contract Value
248,303.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((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
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1
DO1.PCCNTR.2261804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,427.00
0.00
37,876.86
0.00
247,998.00
248,303.86
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RECIBO SERVICIOS ODONTOLOGICOS BOND NCR ORIGINAL Y 2 COPIA -Talonario 100/1
5
UD
101
85
425.00
0.00
18
76.50
0.00
505.00
501.50
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RECETARIO BOND ½ CARTA-Talonario 100/1
3,000
UD
75
63
189,000.00
0.00
18
34,020.00
0.00
225,000.00
223,020.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
ORDEN MEDICA NCR 8 1/2x11-Talonario 100/1
108
UD
152
128
13,824.00
0.00
18
2,488.32
0.00
16,416.00
16,312.32
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TARJETA DE CONSULTA 8 1/2 X 31/2-UNIDAD
219
UD
3
12
2,628.00
0.00
18
473.04
0.00
657.00
3,101.04
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RECIBO SERVICIOS DE EXTRACANGUROS BOND NCR ORIGINAL Y DOS COPIAS EXTRANJEROS-UNIDAD
10
UD
113
95
950.00
0.00
18
171.00
0.00
1,130.00
1,121.00
6
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
LIBRO DE BANCO DE SANGRE 1/2X17- LIBRO
3
UD
1,430
1,200
3,600.00
0.00
18
648.00
0.00
4,290.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2026_1_29 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,303.86
DOP
Budget Appropriation Value
248,303.86
DOP
Account
Value
Annual Availability
2.3.3.3.01
248,303.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GRAFICOS
248,303.86
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CD-2026-0022
1
248,303.86
DOP
Aprobado
CUOTA.pdf