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.1131624   Contract reference HPNSR-2026-00128   Contract description: ADQUISICION DE IMPRESOS   Type of Contract Goods   Contract Start: 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0036   Request Title ADQUISICION DE LIBRO, TARJETA DE CITA   Description ADQUISICION DE LIBRO, TARJETA DE CITA   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-DAF-CD-2026-0036_EXT   Type of Contract GoodsDominicana   Contract Value 122,543 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,850.00 0.00 18,693.00 0.00 139,000.00 122,543.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 LIBRO DE EMERGENCIA FULL COLOR 5 UD 6,000 5,500 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 TARJETA DE CITA 3 COLORES 2,000 UD 50 35 70,000.00 0.00 18 12,600.00 0.00 100,000.00 82,600.00         3 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 ALMOHADILLAS PARA SELLOS R-542 5 UD 800 550 2,750.00 0.00 18 495.00 0.00 4,000.00 3,245.00         4 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 SELLO COMPLETO R-542 2 UD 2,500 1,800 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0036_0001.pdf ACTA DE ADJUDICACION CD-2026-0036_0001.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0036_0001.pdf ACTA SIMPLE DE APERTURA CD-2026-0036_0001.pdf Download INFORME DEFINITIVO CD-2026-0036_0001.pdf INFORME DEFINITIVO CD-2026-0036_0001.pdf Download ORDEN DE COMPRA RAPID SERVICES CD-2026-0036_0001.pdf ORDEN DE COMPRA RAPID SERVICES CD-2026-0036_0001.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 122,543.00 DOP Budget Appropriation Value 122,543.00 DOP Account Value Annual Availability 2.2.8.7.06 122,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 122,543.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 122,543.00  DOP Aprobado CUOTA COMPROMETER RAPID SERVICES CD-2026-0036_0001.pdf