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.1091616   Contract reference HPNSR-2026-00056   Contract description: ADQUISICION DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0006   Request Title ADQUISICION DE TALONARIOS IMPRESOS LIBRO DE CAJA CHICA   Description ADQUISICION DE TALONARIOS IMPRESOS LIBRO DE CAJA CHICA   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference EDITORA RAPID SERVICES PAPELES Y MAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 624,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2284010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,100.00 0.00 95,238.00 0.00 574,000.00 624,338.00         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 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS EXAMEN ANATOMOPATOLOGICO 100 UD 115 95 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         2 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS SIGNOGRAMA 300 UD 325 275 82,500.00 0.00 18 14,850.00 0.00 97,500.00 97,350.00         3 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS SALUD HUMANITARIA 150 UD 300 250 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         4 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS RECIBO CAJA CHICA 20 UD 200 175 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         5 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS CONSENTIMIENTO VIH 150 UD 120 95 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00         6 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS RECETARIO 3,000 UD 130 125 375,000.00 0.00 18 67,500.00 0.00 390,000.00 442,500.00         7 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBROS DE CAJA CHICA 2 UD 4,000 3,425 6,850.00 0.00 18 1,233.00 0.00 8,000.00 8,083.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RAPID SERVICE CM-2026-0006.pdf ORDEN DE COMPRA RAPID SERVICE CM-2026-0006.pdf Download ACTA SIMPLE CM-2026-0006.pdf ACTA SIMPLE CM-2026-0006.pdf Download INFORME DEFINITIVO CM-2026-0006.pdf INFORME DEFINITIVO CM-2026-0006.pdf Download ACTA DE ADJUDICACION CM-2026-0006.pdf ACTA DE ADJUDICACION CM-2026-0006.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 940000 Budget Total Value 624,338.00 DOP Budget Appropriation Value 624,338.00 DOP Account Value Annual Availability 2.3.3.3.01 624,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 624,338.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 624,338.00  DOP Aprobado CUOTA COMPROMETER RAPDI SERVICE CM-2026-0006.pdf (View History)