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.1100328   Contract reference HPDHG-2026-00392   Contract description: ADQUISICIÓN DE SOBRES TIMBRADOS   Type of Contract Goods   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0232   Request Title ADQUISICIÓN DE SOBRES TIMBRADOS   Description ADQUISICIÓN DE SOBRES TIMBRADOS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 248,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2274270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,500.00 0.00 37,890.00 0.00 235,500.00 248,390.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonarios Solicitud de Informe Patológico 8.5x11 1original y 2 copias 200 UD 445 395 79,000.00 0.00 18 14,220.00 0.00 89,000.00 93,220.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonarios Consentimineto informado 8.5x11 1original y 2 copias 200 UD 445 395 79,000.00 0.00 18 14,220.00 0.00 89,000.00 93,220.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres Timbrados no.10 10 CAJ 5,750 5,250 52,500.00 0.00 18 9,450.00 0.00 57,500.00 61,950.00 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_17/4/2026_8_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,390.00 DOP Budget Appropriation Value 248,390.00 DOP Account Value Annual Availability 2.3.9.2.01 61,950.00  DOP 61,950.00  DOP View 2.3.3.3.01 186,440.00  DOP 186,440.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 248,390.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779456477778kpHMt 1 248,390.00  DOP Aprobado Link