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.989268   Contract reference HRT-2025-00311   Contract description: OMPRA DE BATAS, BUFFET, DIPLOMAS, CERTIFICADOS, MEDALLAS, PLACAS E INVITACIONES, PARA GRADUACION DE RESIDENTES   Type of Contract Goods   Contract Start: 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 00:00:00 ((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 HRT-DAF-CD-2025-0135   Request Title COMPRA DE BATAS, BUFFET, DIPLOMAS, CERTIFICADOS, MEDALLAS, PLACAS E INVITACIONES, PARA GRADUACION DE RESIDENTES   Description COMPRA DE BATAS, BUFFET, DIPLOMAS, CERTIFICADOS, MEDALLAS, PLACAS E INVITACIONES, PARA GRADUACION DE RESIDENTES   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference PAPELERIA E IMPRESO CRISHOAN_EXT   Type of Contract GoodsDominicana   Contract Value 26,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2078904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 90,250.00 26,786.00         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 60101606 - Diplomas 2.3.3.3.01 DIPLOMAS CON SUS CARPETAS 7 UD 2,000 900 6,300.00 0.00 18 1,134.00 0.00 14,000.00 7,434.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 CERTIFICADOS 45 UD 1,250 120 5,400.00 0.00 18 972.00 0.00 56,250.00 6,372.00         5 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 INVITACIONES GRADUACION RESIDENCIA MEDICA 100 UD 200 110 11,000.00 0.00 18 1,980.00 0.00 20,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CRISHOAN.pdf ORDEN CRISHOAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,434.00  DOP ---- View 2.2.2.1.03 19,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATAS, BUFFET, DIPLOMAS, CERTIFICADOS, MEDALLAS, PLACAS E INVITACIONES, PARA GRADUACION DE RESIDENTES 26,786.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00311 1 26,786.00  DOP Vencido CUOTA CHISHOAN.pdf