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.1081882   Contract reference HML-2026-00011   Contract description: contrato   Type of Contract Goods   Contract Start: 01/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 11:00:00 ((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 HML-DAF-CD-2026-0009   Request Title ADQUISICION DE RECETARIOS Y ANALITICA   Description ADQUISICION DE RECETARIOS Y ANALITICA   Business Operation DEPARTAMENTO DE ESTADISTICA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 60,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2265317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,250.00 0.00 0.00 0.00 60,250.00 60,250.00         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 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 BLOCKS DE RECETARIO 150 UD 142 142 21,300.00 0.00 0 0.00 0.00 21,300.00 21,300.00         2 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 BLOCK DE ANALITICA 150 UD 142 142 21,300.00 0.00 0 0.00 0.00 21,300.00 21,300.00         3 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 HOJAS DE SONSULTA 100 UD 5 5 500.00 0.00 0 0.00 0.00 500.00 500.00         4 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 BLOCKS ESTUDIO DE IMAGENES 100 UD 142 142 14,200.00 0.00 0 0.00 0.00 14,200.00 14,200.00         5 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBRO DE CIRUGIA 1 UD 2,950 2,950 2,950.00 0.00 0 0.00 0.00 2,950.00 2,950.00 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_1/4/2026_1_56 p.m..Pdf Download Orden de Compras_1_4_2026_1_56 p.m..Pdf Orden de Compras_1_4_2026_1_56 p.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 60,250.00 DOP Budget Appropriation Value 60,250.00 DOP Account Value Annual Availability 2.2.2.2.01 60,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 60,250.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0009 1 60,250.00  DOP Aprobado Certificación de fondos HML 2026-0009.pdf