1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120448
Contract reference
HML-2026-00039
Contract description:
CONTRATO
Type of Contract
Goods
Contract Start:
14/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HML-DAF-CD-2026-0036
Request Title
ADQUISICION DE LIBROS DE EMERGENCIA
Description
ADQUISICION DE LIBROS DE EMERGENCIA
Business Operation
DEPARTAMENTO DE ESTADISTICA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
93,400.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2335513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,153.00
0.00
14,247.54
0.00
93,400.00
93,400.54
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
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOCK DE RECETARIOS 1/2 CARATA
200
PAQ
142
120.34
24,068.00
0.00
18
4,332.24
0.00
28,400.00
28,400.24
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOCK DE ANALITICA
150
PAQ
142
120.34
18,051.00
0.00
18
3,249.18
0.00
21,300.00
21,300.18
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
BLOCK DE IMAGENES
100
PAQ
142
120.34
12,034.00
0.00
18
2,166.12
0.00
14,200.00
14,200.12
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
LIBRO DE EMERGENCIA
10
UD
2,950
2,500
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2026_2_39 p.m..Pdf
Download
Orden de Compras_14_7_2026_2_39 p.m..Pdf
Orden de Compras_14_7_2026_2_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,400.54
DOP
Budget Appropriation Value
93,400.54
DOP
Account
Value
Annual Availability
2.2.2.2.01
93,400.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LIBRO DE EMERGENCIA
93,400.54
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HML-DAF-CD-2026-0036
2026
93,400.54
DOP
Aprobado
Certificación de fondos HML 2026-0036.pdf