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.974016   Contract reference HDPB-2025-00286   Contract description: ADQUISICION DE TAZAS PERSONALIZADA PARA EL DIA DE LAS ENFERMERAS CON EL H DEL HOSPITAL PADRE BILLINI.   Type of Contract Goods   Contract Start: 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0104   Request Title ADQUISICION DE TAZAS PERSONALIZADA PARA EL DIA DE LAS ENFERMERAS CON EL H DEL HOSPITAL PADRE BILLINI.   Description ADQUISICION DE TAZAS PERSONALIZADA PARA EL DIA DE LAS ENFERMERAS CON EL H DEL HOSPITAL PADRE BILLINI.   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CD-2025-0104_EXT   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2058432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 154,000.00 148,680.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 TAZAS PERSONALIZADA PARA EL DIA DE LAS ENFERMERAS CON EL H DEL HOSPITAL PADRE BILLINI. 400 UD 385 315 126,000.00 0.00 18 22,680.00 0.00 154,000.00 148,680.00 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_12/5/2025_6_54 p.m..Pdf Download HDPB-DAF-CD-2025-0104 PICREA.pdf HDPB-DAF-CD-2025-0104 PICREA.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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TAZAS PERSONALIZADA PARA EL DIA DE LAS ENFERMERAS CON EL H DEL HOSPITAL PADRE BILLINI. 148,680.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 148,680.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS TAZAS.pdf