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.1113946   Contract reference HHMVV-2026-00007   Contract description: aquisicion de materiales impresos   Type of Contract Goods   Contract Start: 27/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2026 08:00:00 ((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 HHMVV-DAF-CD-2026-0007   Request Title Adquisicion de materiales impresos   Description ADQUISICION MATERIALES IMPRESOS   Business Operation ADQUISICION MATERIALES IMPRESOS   Reply Reference Adquisición de materiales impresos_EXT   Type of Contract GoodsDominicana   Contract Value 47,176.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,980.00 0.00 0.00 7,196.40 42,500.00 47,176.40         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 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 TALONARIO RECETARIO FULL COLOR 30 UD 200 200 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         2 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 TALONARIO CONSULTA EXTERNA 31 UD 300 280 8,680.00 0.00 0.00 18 1,562.40 9,300.00 10,242.40         3 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 TALONARIO DE REFERNCIA Y CONTRA REFERENCIA, 1COPIA 20 UD 350 325 6,500.00 0.00 0.00 18 1,170.00 7,000.00 7,670.00         1 44121604 - Estampillas 2.3.9.2.01 sello pretintado 1 UD 2,000 1,800 1,800.00 0.00 0.00 18 324.00 2,000.00 2,124.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TAL. FULL COLOR RECETARIO EMERGENCIA 100/1 20 UD 200 140 2,800.00 0.00 0.00 18 504.00 4,000.00 3,304.00         4 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 LIBRO EMERGENCIA 11X7 2 UD 3,500 3,500 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         5 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 HOJA DE REPORTE LABORATORIO 6 RESMA 1,200 1,200 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN 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 47,176.40 DOP Budget Appropriation Value 47,176.40 DOP Account Value Annual Availability 2.2.2.1.01 45,052.40  DOP ---- View 2.3.9.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 47,176.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 47,176.40  DOP Aprobado certificacion cuota a comprometer .pdf