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.1098906   Contract reference HMVA-2026-00006   Contract description: EQUIPO DE OFICINA   Type of Contract Goods   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HMVA-DAF-CD-2026-0004   Request Title EQUIPOS DE OFICINA   Description IMPRESORAS PARA EL HOSPTAL MUNICIPAL DE VILLA ALTAGRACIA   Business Operation EQUIPOS DE OFICINA   Reply Reference HMVA-DAF-CD-2026-0004 FCT   Type of Contract GoodsDominicana   Contract Value 31,337.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2297942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,557.20 0.00 0.00 4,780.30 26,000.00 31,337.50         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 45101505 - Máquinas impre(...)45101505 - Máquinas impresoras de fotograbados 2.6.5.8.01 IMPRESORA BROTHER DCP-T420W 2 UD 13,000 13,278.6 26,557.20 0.00 0.00 18 4,780.30 26,000.00 31,337.50 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_20/5/2026_7_14 p.m..Pdf Download ORDEN IMPRESORA.pdf ORDEN IMPRESORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,337.50 DOP Budget Appropriation Value 31,337.50 DOP Account Value Annual Availability 2.6.5.8.01 31,337.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO DE OFICINA 31,337.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0006 1 31,337.50  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER IMPRESORA.pdf