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.1150341   Contract reference UQPFO-2026-00130   Contract description: ADQUISICION ARTE GRAFICO   Type of Contract Goods   Contract Start: 6 days ago (23/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (23/10/2026 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 UQPFO-DAF-CD-2026-0131   Request Title ADQUISICION ARTE GRAFICO   Description ADQUISICION ARTE GRAFICO   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION ARTE GRAFICO_EXT   Type of Contract GoodsDominicana   Contract Value 255,328.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (23/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2390510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,380.00 0.00 38,948.40 0.00 216,380.00 255,328.40         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 NOTA EVOLUCION 15 RESMA 3,000 3,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 BALANCE HIDRICO Y SIGNOS VITALES 10 RESMA 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         3 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 HOJA KARDEX 10 RESMA 2,880 2,880 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         4 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 BOLETIN DE LABORATORIO 6 RESMA 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 DISTRIBUCION DE QUEMADURA (TABLA LIND-BROWER) 10 RESMA 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         6 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 REPORTE DE LABORATORIO 10 RESMA 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         7 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 NOTA CURA CIRUGIA GENERAL 5 RESMA 2,900 2,900 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         8 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 NOTA DE CURA 10 RESMA 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         9 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 CINTA DOBLE DE IMPRESION DE SUMADORA SHARP 12 UD 340 340 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 255,328.40 DOP Budget Appropriation Value 255,328.40 DOP Account Value Annual Availability 2.3.3.1.01 255,328.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 255,328.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0131 1 255,328.40  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf