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.1091814   Contract reference HFMP-2026-00326   Contract description: COMPRA DE IMPRESOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 16:00:00 ((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-2026-0213   Request Title COMPRA DE IMPRESOS PARA USO DEL HOSPITAL   Description COMPRA DE IMPRESOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE IMPRESOS PARA USO DEL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 180,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2286161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,900.00 0.00 27,522.00 0.00 152,900.00 180,422.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 FORMULARIO DE QUEJAS Y SURGERENCIAS (DENUNCIAS,RECLAMACIONES DE USUARIOS 50 EN 1 MATERIAL BOND 16) BOLETOS PARA RIFA DE GRADUACION 2,000 UD 69 69 138,000.00 0.00 18 24,840.00 0.00 138,000.00 162,840.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 BOLETOS PARA RIFA DE GRADUACION 20 PAQ 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 BANNER ARAÑA TAMAÑO 32X71 ENERUP 1 UD 5,900 5,900 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00 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_7_03 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 180,422.00 DOP Budget Appropriation Value 180,422.00 DOP Account Value Annual Availability 2.2.2.1.01 180,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,422.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 180,422.00  DOP Aprobado CUOTA A COMPROMETER 0213.pdf