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.1126733   Contract reference HRT-2026-00323   Contract description: ADQUISICION DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 29/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 HRT-DAF-CD-2026-0143   Request Title ADQUISICION DE MATERIALES IMPRESOS   Description ADQUISICION DE MATERIALES IMPRESOS   Business Operation ALMACÉN GENERAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 151,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2346954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.00 0.00 23,130.00 0.00 158,700.00 151,630.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS DEPARTAMENTALES (EMERGENCIA, MEDICINA INTERNA Y ANESTESIOLOGIA) 3 UD 2,200 1,800 5,400.00 0.00 18 972.00 0.00 6,600.00 6,372.00         2 14111531 - Libro récord 2.3.9.2.01 LIBROS DE EMERGENCIA DE ADULTOS 6 UD 7,000 6,700 40,200.00 0.00 18 7,236.00 0.00 42,000.00 47,436.00         3 14111531 - Libro récord 2.3.9.2.01 LIBROS DE EMERGENCIA PEDIATRICA 4 UD 7,000 6,700 26,800.00 0.00 18 4,824.00 0.00 28,000.00 31,624.00         4 14111531 - Libro récord 2.3.9.2.01 LIBRO DE EMERGENCIA DE CRUE 1 UD 7,000 6,700 6,700.00 0.00 18 1,206.00 0.00 7,000.00 7,906.00         5 14111531 - Libro récord 2.3.9.2.01 LIBRO DE ODONTOLOGIA 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 TARJETAS DE CITA CONSULTA EXTERNA 5,000 UD 14 9 45,000.00 0.00 18 8,100.00 0.00 70,000.00 53,100.00         7 44101602 - Maquinas perfo(...)44101602 - Maquinas perforadoras o encuadernadoras 2.3.9.2.01 PERFORADORA DE DOS ORIFICIOS 2 UD 550 450 900.00 0.00 18 162.00 0.00 1,100.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 151,630.00 DOP Budget Appropriation Value 151,630.00 DOP Account Value Annual Availability 2.3.9.2.01 98,530.00  DOP 88,700.00  DOP View 2.3.3.1.01 53,100.00  DOP 70,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES IMPRESOS 151,630.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00323 1 151,630.00  DOP Aprobado CUOTA.pdf