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.1115325   Contract reference HPDHG-2026-00677   Contract description: ADQUISICIÓN DE IMPRESIÓN DE CERTIFICADOS Y ORLA   Type of Contract Goods   Contract Start: 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0406   Request Title ADQUISICIÓN DE IMPRESIÓN DE CERTIFICADOS Y ORLA   Description ADQUISICIÓN DE IMPRESIÓN DE CERTIFICADOS Y ORLA   Business Operation GERENCIA DE ENSEÑANZA   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 18,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Dr. Güémez (Enseñanza) Catalogue Items   Back To Top     1   DO1.PCCNTR.2323652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,520.00 0.00 2,793.60 0.00 17,600.00 18,313.60         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 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 "IMPRESIÓN DE CERTIFICADOS " 34 UD 75 55 1,870.00 0.00 18 336.60 0.00 2,550.00 2,206.60         2 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 "IMPRESIÓN DE ORLAS 11x17 " 7 UD 2,150 1,950 13,650.00 0.00 18 2,457.00 0.00 15,050.00 16,107.00 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_26/6/2026_7_39 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 18,313.60 DOP Budget Appropriation Value 18,313.60 DOP Account Value Annual Availability 2.3.3.3.01 18,313.60  DOP 18,313.60  DOP View Payment Calendar ID Description Value Month Year 0   Pago 18,313.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782830607445C3vEh 1 18,313.60  DOP Aprobado Link