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.1131609   Contract reference HMDJAA-2026-00018   Contract description: compra de impresora para el funcionamiento   Type of Contract Goods   Contract Start: 3 days ago (11/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2026 00:00:00 ((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 HMDJAA-DAF-CD-2026-0017   Request Title EQUIPOS DE OFICINA   Description equipos de oficina impresora multifuncional para el funcionamiento de este centro hospitalario   Business Operation Administracion   Reply Reference SUMINISTRO DE OFICINA JULIO ALVAREZ   Type of Contract GoodsDominicana   Contract Value 23,260.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (11/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE 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.2356926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,711.91 0.00 3,548.15 0.00 23,260.00 23,260.06         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 EPSON L3250 1 UD 17,860 15,135.59 15,135.59 0.00 18 2,724.41 0.00 17,860.00 17,860.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta - BIEN COMÚN 2.6.1.3.01 EPSON TINTA 544 8 UD 675 572.04 4,576.32 0.00 18 823.74 0.00 5,400.00 5,400.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota17.pdf cuota17.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_3_53 p.m..Pdf Download orden de compra 17.pdf orden de compra 17.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 23,260.00 DOP Budget Appropriation Value 23,260.00 DOP Account Value Annual Availability 2.6.1.3.01 23,260.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDJAA-DAF-CD-2026-0017 1 23,260.00  DOP Aprobado certificación 17.pdf