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.995084   Contract reference HOSPITAL CENTRAL FFA-2025-00477   Contract description: SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS   Type of Contract Services   Contract Start: 22/07/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 16:15:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0158   Request Title SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS   Description SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS, PARA SER UTILIZADO EN LA GRADUACION DE LOS MEDICOS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2076270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 73,500.00 86,730.00         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 49101705 - Certificados 2.3.3.3.01 PROGRAMAS DE ACTO DE PROMOCION MEDICOS 7X8 1/2, EN PAPEL SATINADO CAL.100, IMPRESOS A FULL COLOR, PORTADA EN CARTONITE CAL 12, DOBLADO Y GRAPADO. 100 UD 735 735 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00 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 Servicio_11/6/2025_8_41 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 185,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CONFECCION DE PLACAS Y CERTIFICADOS 185,024.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752601000663cFbHv 1 185,024.00  DOP Vencido Link