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.1135358   Contract reference HPDHG-2026-00777   Contract description: ADQUISICIÓN DE CINTA PARA MAQUINA DE CARNET   Type of Contract Goods   Contract Start: 22 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 15:00:00(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 HPDHG-DAF-CD-2026-0489   Request Title ADQUISICIÓN DE CINTA PARA MAQUINA DE CARNET   Description ADQUISICIÓN DE CINTA PARA MAQUINA DE CARNET   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 44,031.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 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 RRHH (Raudy) Catalogue Items   Back To Top     1   DO1.PCCNTR.2344305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,315.00 0.00 6,716.70 0.00 42,500.00 44,031.70         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta Ribbon Full color w-cleaneing roller-ymcko-250 prints 5 UD 8,500 7,463 37,315.00 0.00 18 6,716.70 0.00 42,500.00 44,031.70 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_24/7/2026_1_09 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 44,031.70 DOP Budget Appropriation Value 44,031.70 DOP Account Value Annual Availability 2.3.9.8.01 44,031.70  DOP 44,031.70  DOP View Payment Calendar ID Description Value Month Year 0   Pago 44,031.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787146223277ocuMP 1 44,031.70  DOP Aprobado Link