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.1107758   Contract reference HPRL-2026-00047   Contract description: COMPRA DE IMPRESORA PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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 HPRL-DAF-CD-2026-0025   Request Title COMPRA DE IMPRESORA PARA ODONTOLOGIA   Description COMPRA DE IMPRESORA PARA ODONTOLOGIA   Business Operation ADMINISTRACION   Reply Reference IMPRESORA PARA ODONTOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 43,181.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,594.27 0.00 6,586.97 0.00 43,181.24 43,181.24         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 42203705 - Impresoras lás(...)42203705 - Impresoras láser en seco para imágenes o reproductores de imágenes para uso médico 2.6.3.1.01 IMPRESORA P/ACETATO PIXMA iX6820 CANON 1 UD 37,612.5 31,875 31,875.00 0.00 18 5,737.50 0.00 37,612.50 37,612.50         1 13111203 - Películas de a(...)13111203 - Películas de acetato 2.3.5.5.01 PLACA DE ACETATO 8X10 INKJET FILM 1 UD 3,656.24 3,098.52 3,098.52 0.00 18 557.73 0.00 3,656.24 3,656.25         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 SET DE TINTA 1X5 CARTUCHOS PARA IMPRESORA CANON 3 UD 637.5 540.25 1,620.75 0.00 18 291.74 0.00 1,912.50 1,912.49 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_12/6/2026_12_03 p.m..Pdf Download ORDEN.pdf ORDEN.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 43,181.24 DOP Budget Appropriation Value 43,181.24 DOP Account Value Annual Availability 2.3.5.5.01 3,656.25  DOP ---- View 2.6.3.1.01 37,612.50  DOP ---- View 2.3.9.2.01 1,912.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,181.24  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 43,181.24  DOP Aprobado CUOTA A COMPROMETER.pdf