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.1126700   Contract reference HDRJM-2026-00266   Contract description: IMPRENTA   Type of Contract Goods   Contract Start: 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (29/07/2026 16:05:00(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 HDRJM-DAF-CD-2026-0205   Request Title ETIQUETAS TERMICA Y FORMULARIOS DE IMPRENTA   Description ADQUISICION DE ETIQUETAS TERMICA Y FORMULARIOS DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 162,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,050.00 0.00 24,849.00 0.00 146,550.00 162,899.00         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         2 82121502 - Tipografía 2.2.2.2.01 RECETARIO DE ESPECIALIDADES 220 UD 170 170 37,400.00 0.00 18 6,732.00 0.00 45,900.00 44,132.00         3 82121502 - Tipografía 2.2.2.2.01 ORDEN MEDICA 200 UD 270 270 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         4 82121502 - Tipografía 2.2.2.2.01 LIBRO DE EMERGENCIA 5 UD 2,900 2,900 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 82121502 - Tipografía 2.2.2.2.01 BLOCK DE FARMACIA 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         6 82121502 - Tipografía 2.2.2.2.01 TARJETA DE SANGRE 5.5 3,000 UD 3.5 3.5 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         7 82121502 - Tipografía 2.2.2.2.01 TARJETA DE SANGRE ROJA 1,000 UD 4.5 4.5 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         8 82121502 - Tipografía 2.2.2.2.01 SELLO 2 UD 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00 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_29/7/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,899.00 DOP Budget Appropriation Value 162,899.00 DOP Account Value Annual Availability 2.2.2.2.01 162,899.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT IMPRENTA 162,899.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 162,899.00  DOP Aprobado Escaneo20002.PDF