1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087993
Contract reference
CHN-2026-00044
Contract description:
Adquisición de Materiales para uso de la Imprenta del HVC
Type of Contract
Goods
Contract Start:
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2026 00:00:00
((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
CHN-DAF-CD-2026-0027
Request Title
Adquisición de Materiales para uso de la Imprenta del HVC
Description
Adquisición de Materiales para uso de la Imprenta del HVC
Business Operation
departamento de operaciones
Reply Reference
PLAZA GRAFICA_EXT
Type of Contract
GoodsDominicana
Contract Value
76,472.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2268118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,807.50
0.00
11,665.35
0.00
83,725.00
76,472.85
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
12171703 - Tintas
2.3.7.2.06
Tanque de tinta
450
LB
160
127.51
57,379.50
0.00
18
10,328.31
0.00
72,000.00
67,707.81
2
51212014 - Goma arábiga
2.3.4.1.01
Goma arabiga
5
GAL
1,465
742.8
3,714.00
0.00
18
668.52
0.00
7,325.00
4,382.52
3
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
Solución de fuente
3
GAL
880
1,238
3,714.00
0.00
18
668.52
0.00
4,400.00
4,382.52
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_8/4/2026_4_00 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.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
76,472.85
DOP
Budget Appropriation Value
76,472.85
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,382.52
DOP
----
View
2.3.7.2.06
67,707.81
DOP
----
View
2.3.7.2.03
4,382.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
76,472.85
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
76,472.85
DOP
Aprobado
Cuota a Comprometer.pdf