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.1094780   Contract reference HDSSD-2026-00154   Contract description: HDSSD-DAF-CD-2026-0059   Type of Contract Goods   Contract Start: 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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 HDSSD-DAF-CD-2026-0059   Request Title Impresión y Encuadernación de la Memoria Institucional 2025   Description Impresión y Encuadernación de la Memoria Institucional 2025   Business Operation Departamento de Comunicación   Reply Reference Impresión y Encuadernación de la Memoria Instituci   Type of Contract GoodsDominicana   Contract Value 8,297.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,032.00 0.00 1,265.76 0.00 16,000.00 8,297.76         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         12 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Impresión + diseño de Volantes y brochures informativos para Charlas de Salud Colectiva : Charlas de Diabetes, Corazón, Día Mundial del Cáncer, Día Mundial del Riñón, informaciones del HDSSD. Etc. 8 UD 2,000 879 7,032.00 0.00 18 1,265.76 0.00 16,000.00 8,297.76 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_7/5/2026_5_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 Budget Total Value 8,297.76 DOP Budget Appropriation Value 8,297.76 DOP Account Value Annual Availability 2.2.2.1.01 8,297.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0059 8,297.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0059 1 8,297.76  DOP Aprobado CERTF. FONDO.pdf