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.1112746   Contract reference HMY-2026-00046   Contract description: adquisicion de maquina de imprimer carnet   Type of Contract Goods   Contract Start: 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 14:00:00 ((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 HMY-DAF-CD-2026-0043   Request Title ADQUISICION DE MAQUINA IMPRIMIR CARNET   Description IMPRESORA DE IMPRIMIR CARNET PARA REALIZACION DE CARNETIZACION A TODOS LOS EMPLEADOS DEL HOSPITAL   Business Operation ATENCION AL USUARIO   Reply Reference ADQUISICION DE MAQUINA IMPRIMIR CARNET_EXT   Type of Contract GoodsDominicana   Contract Value 100,177.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/06/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2321604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,896.36 0.00 15,281.34 0.00 120,000.00 100,177.70         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA DE CARNT 1 CARA, CINTA DE COLOR KIT DE LIMPIEZA PARA 500 IMPRESIONES, CAJA DE PVC 500/1, SOFTWARE DE CARNETIZACION Y TECNICO PARA INSTALACION Y CAPACITACION. 1 UD 120,000 84,896.36 84,896.36 0.00 18 15,281.34 0.00 120,000.00 100,177.70 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_24/6/2026_3_18 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 100,177.70 DOP Budget Appropriation Value 100,177.70 DOP Account Value Annual Availability 2.6.1.3.01 100,177.70  DOP ---- View Payment Calendar ID Description Value Month Year 46   CREDITO 100,177.70  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 REF: HMY-2026-00046 46 100,177.70  DOP Aprobado combinepdf - 2026-06-24T082658.596.pdf