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.1092528   Contract reference HDRJM-2026-00153   Contract description: MAT DE IMPRENTA   Type of Contract Goods   Contract Start: 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 14:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0118   Request Title MATERIAL DE IMPRENTA   Description MATERIAL DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference recetarios_EXT   Type of Contract GoodsDominicana   Contract Value 98,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,400.00 0.00 15,012.00 0.00 83,400.00 98,412.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 RECETARIO MEDICO EMERGENCIA 360 UD 150 150 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 RECETARIO DE HEMATOLOGIA 60 UD 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIO VARIADOS DE ESPECIALIDADES 40 PAQ 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 NOTA DE ENFERMERIA 60 PAQ 240 240 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00 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_5/5/2026_5_02 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 98,412.00 DOP Budget Appropriation Value 98,412.00 DOP Account Value Annual Availability 2.3.9.2.01 63,720.00  DOP ---- View 2.3.9.2.02 10,620.00  DOP ---- View 2.3.3.3.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRENTA 98,412.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 4 98,412.00  DOP Aprobado Escaneo20002.PDF