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.1134806   Contract reference HDRC-2026-00072   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 18/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2026 13:00:00 ((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 HDRC-DAF-CD-2026-0052   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS   Description ADQUISICIÓN DE MATERIALES IMPRESOS   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE MATERIALES IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 43,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2361901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,424.00 0.00 0.00 0.00 43,424.00 43,424.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO DE EMERGENCIA 6 UD 2,714 2,714 16,284.00 0.00 0.00 0.00 16,284.00 16,284.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO DE LABORATORIO 6 UD 2,714 2,714 16,284.00 0.00 0.00 0.00 16,284.00 16,284.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO COPROLOGICO 2 UD 2,714 2,714 5,428.00 0.00 0.00 0.00 5,428.00 5,428.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRO RAYOS X 2 UD 2,714 2,714 5,428.00 0.00 0.00 0.00 5,428.00 5,428.00 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_18/8/2026_11_56 a.m..Pdf Download ORDEN (2).PDF ORDEN (2).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 43,424.00 DOP Budget Appropriation Value 43,424.00 DOP Account Value Annual Availability 2.2.2.2.01 43,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 43,424.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0052 1 43,424.00  DOP Aprobado CERTIFICADO DE CUOTAS A COMPROMETER.PDF