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.1091660   Contract reference HPFAG-2026-00013   Contract description: Suministro de Impresiones y Sello   Type of Contract Goods   Contract Start: 01/05/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 09:00:00 ((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 HPFAG-DAF-CD-2026-0013   Request Title Suministro de Impresiones y Sello   Description RECETARIOS MEDICO Y SELLOS PARA USO DEL HOSPITAL   Business Operation Suministro   Reply Reference Suministro de Impresiones y Sello_EXT   Type of Contract GoodsDominicana   Contract Value 29,334.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2285609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,860.00 0.00 4,474.80 0.00 29,334.80 29,334.80         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 RESETARIO MEDICO B-20 DE 100/1 24 UD 106.2 90 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         2 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 REPORTE MATERIAL GASTABLE X14, NCR, 1 COPIA 64 UD 354 300 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         3 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLO S-542 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_1/5/2026_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,334.80 DOP Budget Appropriation Value 29,334.80 DOP Account Value Annual Availability 2.2.2.2.01 25,204.80  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 29,334.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 S26175 1 29,334.80  DOP Aprobado CERTIFIFACACION DE CUOTA RECETARIOS.pdf