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.1129018   Contract reference Hosp Marcelino Velez-2026-00461   Contract description: COMPRA DE DVD Y SOBRES PARA DVD   Type of Contract Goods   Contract Start: 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (04/09/2026 16:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0222   Request Title COMPRA DE DVD Y SOBRES PARA DVD   Description COMPRA DE DVD Y SOBRES PARA DVD   Business Operation IMAGEN   Reply Reference COTIZACION AVTEC,EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 263,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2352158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,000.00 0.00 40,140.00 0.00 263,100.00 263,140.00         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 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD EN BLANCO 10,000 UD 24.78 21 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE PARA DVD/TRANSPARENTE 10,000 UD 1.53 1.3 13,000.00 0.00 18 2,340.00 0.00 15,300.00 15,340.00 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_4/8/2026_7_10 p.m..Pdf Download INFORME FINAL 0222.pdf INFORME FINAL 0222.pdf Download CUOTA AVTEC 0222.pdf CUOTA AVTEC 0222.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 263,140.00 DOP Budget Appropriation Value 263,140.00 DOP Account Value Annual Availability 2.3.9.2.01 263,140.00  DOP 263,140.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 263,140.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785871117862Mp3rV 1 263,140.00  DOP Aprobado Link