1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981872
Contract reference
HOSGEDOPOL-2025-00076
Contract description:
ADQUISICION DE BANNER, LETREROS Y TICKETS
Type of Contract
Goods
Contract Start:
13/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CD-2025-0030
Request Title
ADQUISICION DE BANNER, LETREROS Y TICKETS
Description
ADQUISICION DE BANNER, LETREROS Y TICKETS
Business Operation
SUB DIRECTOR ADMINISTRATIVO Y FINANCIERO
Reply Reference
ADQUISICION DE BANNER, LETREROS Y TICKETS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,824 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 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 Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el operativo medico del seibo, solicitado por el subdirector administrativo de este HOSGEDOPOL, mediante autorizado por la Directora Ejecutiva de este Hosgedopol.
Catalogue Items
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1
DO1.PCCNTR.2055619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800.00
0.00
3,024.00
0.00
16,800.00
19,824.00
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
55121727 - Letreros
2.2.2.2.01
BANNER: - diseño banner -Tamaño 60x96 pulgadas -Impresión full color sobre lona -terminación con ruedos y ojales en las esquinas
2
UD
3,850
3,850
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
2
55121727 - Letreros
2.2.2.2.01
LETREROS: Tamaño:18x7 pulgadas Impresión full color sobre pvc de 3mm Terminación tape doble cara
22
UD
175
175
3,850.00
0.00
18
693.00
0.00
3,850.00
4,543.00
3
55121727 - Letreros
2.2.2.2.01
TICKET: Turnos para operativo medico 21 modelos (especialidades) 100 unidades de cada uno Tamaño:2.5 x 2.5 pulgadas Impresión full color un lado Material cartonite 12 gramos Numerados del 1 al 100
2,100
UD
2.5
2.5
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2025_4_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,824.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
19,824.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
19,824.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746633883524VbC5G
1
19,824.00
DOP
Vencido
Link