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.1088179   Contract reference HFMP-2026-00307   Contract description: COMPRA DE LAMINAS DE ACETATO PARA IMPRESORA DE PANORAMICA PARA EL AREA DE IMAGENES MEDICAS   Type of Contract Goods   Contract Start: 22/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 13:00:00 ((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 HFMP-DAF-CD-2026-0195   Request Title COMPRA DE LAMINAS DE ACETATO PARA IMPRESORA DE PANORAMICA PARA EL AREA DE IMAGENES MEDICAS   Description COMPRA DE LAMINAS DE ACETATO PARA IMPRESORA DE PANORAMICA PARA EL AREA DE IMAGENES MEDICAS   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE LAMINAS DE ACETATO PARA IMPRESORA DE PAN   Type of Contract GoodsDominicana   Contract Value 21,328.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,075.00 0.00 3,253.50 0.00 21,328.50 21,328.50         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 13111017 - Resina terftal(...)13111017 - Resina terftalato polietileno 2.3.7.2.99 LAMINAS DE ACETATO 5 UD 4,265.7 3,615 18,075.00 0.00 18 3,253.50 0.00 21,328.50 21,328.50 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_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,328.50 DOP Budget Appropriation Value 21,328.50 DOP Account Value Annual Availability 2.3.7.2.99 21,328.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,328.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 21,328.50  DOP Aprobado CUOTA COMPROMETER-0195.pdf