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.1142450   Contract reference HMDGA-2026-00083   Contract description: COMPRA IMPRECION ,ENCUADERNACION Y REPARACION IMPRESORA   Type of Contract Goods   Contract Start: 23 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (04/09/2026 12:00:00(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 HMDGA-DAF-CD-2026-0131   Request Title COMPRA IMPRECION ,ENCUADERNACION Y REPARACION IMPRESORA   Description COMPRA IMPRECION ,ENCUADERNACION Y REPARACION IMPRESORA   Business Operation DEPARTAMENTO DE COMPRA Y CONTRATACIONES   Reply Reference COMPRA IMPRECION ,ENCUADERNACION Y REPARACION IMPR   Type of Contract GoodsDominicana   Contract Value 87,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 9300 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.2375809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,970.00 0.00 0.00 0.00 75,245.00 87,970.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO DE REFERENCIA Y CONTRA REFERENCIA 1 UD 5,015 4,250 4,250.00 0.00 0.00 0.00 5,015.00 4,250.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 LIBRO DE REGISTRO ATENCION EMERGENCIA TIRO Y RETIRO 11X17 FULL COLORS 1 UD 8,800 8,800 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 REPARACION IMPRESORAS EPSON 3 UD 3,800 3,800 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO RECIBO EMERGENCIA EXTRANGEROS CONSULTA EXTRANJERO 18 UD 425 450 8,100.00 0.00 0.00 0.00 7,650.00 8,100.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIOS DE RECETA 1/2 CARTA 100/1 A3 COLORES 326 UD 130 170 55,420.00 0.00 0.00 0.00 42,380.00 55,420.00 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_4/9/2026_1_21 p.m..Pdf Download WhatsApp Scan 2026-09-04 at 09.23.33.pdf WhatsApp Scan 2026-09-04 at 09.23.33.pdf Download WhatsApp Scan 2026-09-04 at 09.25.30.pdf WhatsApp Scan 2026-09-04 at 09.25.30.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,970.00 DOP Budget Appropriation Value 87,970.00 DOP Account Value Annual Availability 2.2.2.2.01 87,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO TOTAL 87,970.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-2026-00083 1 87,970.00  DOP Aprobado WhatsApp Scan 2026-09-04 at 09.23.33.pdf