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.1100924   Contract reference HMB-2026-00075   Contract description: MATERIALES IMPRESO   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (30/07/2026 00:00:00(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 HMB-DAF-CD-2026-0043   Request Title UTILES DE OFICINA   Description MATERIALES IMPRESOS   Business Operation SUMINISTRO DE OFICINA   Reply Reference UTILES DE OFICINA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 150,662.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo 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.2299620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,680.00 0.00 22,982.40 0.00 123,925.00 150,662.40         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 HISTORIA CLINICA DE EMERGENCIA 50 UD 525 324 16,200.00 0.00 18 2,916.00 0.00 26,250.00 19,116.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE EMERGENCIA 6 UD 3,650 3,950 23,700.00 0.00 18 4,266.00 0.00 21,900.00 27,966.00         3 60105608 - Libros de coci(...)60105608 - Libros de cocina o recetarios 2.3.3.4.01 RECETARIO DE INDICACION MEDICA 600 UD 115 125 75,000.00 0.00 18 13,500.00 0.00 69,000.00 88,500.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 ORDENES MEDICA 25 UD 250 275 6,875.00 0.00 18 1,237.50 0.00 6,250.00 8,112.50         9 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLOS DE USO ADMINITRATIVO 1 UD 525 5,905 5,905.00 0.00 18 1,062.90 0.00 525.00 6,967.90 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_22/5/2026_3_08 p.m..Pdf Download img20260526_10383713.pdf img20260526_10383713.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 150,662.40 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.3.3.3.01 27,966.00  DOP ---- View 2.3.3.1.01 27,228.50  DOP ---- View 2.3.3.4.01 88,500.00  DOP ---- View 2.3.9.8.01 6,967.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 150,662.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 160,000.00  DOP Aprobado img20260526_10364820.pdf