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.1099857   Contract reference HMDJAA-2026-00007   Contract description: equipos de oficina para el funcionamiento   Type of Contract Goods   Contract Start: 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (03/08/2026 00:00:00(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 HMDJAA-DAF-CD-2026-0009   Request Title EQUIPOS DE OFICINA   Description PARA EL FUNCIONAMIENTO DEL CENTRO HOSPITALARIO   Business Operation Administracion   Reply Reference EQUIPOS DE OFICINA   Type of Contract GoodsDominicana   Contract Value 38,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,050.84 0.00 5,949.15 0.00 39,050.00 38,999.99         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 IMP 1074 IMPRESORA EPSON L3250 ECOTANK 2 UD 18,725 15,868.64 31,737.28 0.00 18 5,712.71 0.00 37,450.00 37,449.99         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA CONY PARA CANON GL-16-BK 2 UD 800 656.78 1,313.56 0.00 18 236.44 0.00 1,600.00 1,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_6_14 p.m..Pdf Download orde de compra.pdf orde 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 38,999.99 DOP Budget Appropriation Value 38,999.99 DOP Account Value Annual Availability 2.6.1.1.01 37,449.99  DOP ---- View 2.3.9.2.01 1,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 38,999.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDJAA-DAF-CD-2026-0009 1 38,999.99  DOP Aprobado cuota.pdf