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.1095115   Contract reference HPMINSA-2026-00026   Contract description: ADQUISICIÓN DE SERVICIO DE PRODUCCIÓN   Type of Contract Goods   Contract Start: 11/05/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (11/08/2026 15:00:00(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 HPMINSA-DAF-CD-2026-0020   Request Title ADQUISICIÓN DE SERVICIO DE PRODUCCIÓN   Description ADQUISICIÓN DE SERVICIO DE PRODUCCIÓN   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE SERVICIO DE PRODUCCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2291633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 230,925.00 224,200.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BLOQUES DE RECETARIOS FULL COLOR 1/2 CARTA 500 UD 279.54 230 115,000.00 0.00 18 20,700.00 0.00 139,770.00 135,700.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BLOQUES DE RECETARIOS FULL COLOR 1/4 CARTA 500 UD 182.31 150 75,000.00 0.00 18 13,500.00 0.00 91,155.00 88,500.00 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_11/5/2026_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.2.2.2.01 224,200.00  DOP 230,925.00  DOP View Payment Calendar ID Description Value Month Year 1   parcial 120,000.00  DOP Agosto 2026 2   total 104,200.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 224,200.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER 0020.pdf