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.1121760   Contract reference HMDER-2026-00168   Contract description: ADQUISICIÓN CINTA DE IMPRESORA DE TARJETAS ZEBRA SEGÚN SOLICITUD DE LA DIVISIÓN DEPARTAMENTO DE RECURSOS HUMANOS DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0153   Request Title ADQUISICIÓN CINTA DE IMPRESORA DE TARJETAS ZEBRA SEGÚN SOLICITUD DE LA DIVISIÓN DEPARTAMENTO DE RECURSOS HUMANOS DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description ADQUISICIÓN CINTA DE IMPRESORA DE TARJETAS ZEBRA SEGÚN SOLICITUD DE LA DIVISIÓN DEPARTAMENTO DE RECURSOS HUMANOS DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Departamento Administrativo y Recursos Humanos   Reply Reference CINTA DE IMPRESORA _EXT   Type of Contract GoodsDominicana   Contract Value 23,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2337166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,703.40 0.00 3,546.61 0.00 23,250.00 23,250.01         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA IMPRESORA DE TARJETAS ZEMBRA ZC100 & ZC300, COLOR YMCKO 5 UD 4,650 3,940.68 19,703.40 0.00 18 3,546.61 0.00 23,250.00 23,250.01 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_16/7/2026_6_09 p.m..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 23,250.01 DOP Budget Appropriation Value 23,250.01 DOP Account Value Annual Availability 2.3.9.8.01 23,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CINTA DE IMPRESORA 23,250.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 23,250.01  DOP Aprobado CERTIFICACION_20260716_0001.pdf