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.1124207   Contract reference HMRA-2026-00300   Contract description: PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 7 days ago (23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0229   Request Title PRODUCTOS DE ARTES GRAFICAS   Description PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0229_EXT   Type of Contract GoodsDominicana   Contract Value 268,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,400.00 0.00 40,932.00 0.00 219,000.00 268,332.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 EVALUACION PRE-ANESTESIA (8 1/2x11 UN ORIGINAL, 2 COPIAS) 500 UD 150 218 109,000.00 0.00 18 19,620.00 0.00 75,000.00 128,620.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DATOS DEL RECIEN NACIDO 400 UD 180 78 31,200.00 0.00 18 5,616.00 0.00 72,000.00 36,816.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 PROCEDIMIENTO ANESTESICO 400 UD 180 218 87,200.00 0.00 18 15,696.00 0.00 72,000.00 102,896.00 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_22/4/2026_12_38 a.m..Pdf Download EG17847499006551vG1g.pdf EG17847499006551vG1g.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 268,332.00 DOP Budget Appropriation Value 268,332.00 DOP Account Value Annual Availability 2.3.3.3.01 268,332.00  DOP 268,332.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 268,332.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17847499006551vG1g 1 268,332.00  DOP Aprobado Link