1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989823
Contract reference
HFMP-2025-00459
Contract description:
COMPRA DE LETREROS DE SEÑALIZACION HOSPITALARIA
Type of Contract
Goods
Contract Start:
07/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2025-0301
Request Title
COMPRA DE LETREROS DE SEÑALIZACION HOSPITALARIA
Description
COMPRA DE LETREROS DE SEÑALIZACION HOSPITALARIA
Business Operation
RELACIONES PUBLICA
Reply Reference
COMPRA DE LETREROS DE SEÑALIZACION HOSPITALARIA_EX
Type of Contract
GoodsDominicana
Contract Value
90,293.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2090612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,520.00
0.00
13,773.60
0.00
76,520.00
90,293.60
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
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 40X13 CMS
115
UD
460
460
52,900.00
0.00
18
9,522.00
0.00
52,900.00
62,422.00
2
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 40X20 CMS
7
UD
430
430
3,010.00
0.00
18
541.80
0.00
3,010.00
3,551.80
3
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 20X20 CMS
7
UD
430
430
3,010.00
0.00
18
541.80
0.00
3,010.00
3,551.80
4
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 30X30 CMS
13
UD
500
500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
5
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 8.5X11 CMS
6
UD
500
500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
6
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 63.5X9 CMS
6
UD
700
700
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
7
55121727 - Letreros
2.3.9.9.05
SEÑALITICA VINYL SOMBRE ACRILICO 70X30 CMS
1
UD
3,900
3,900
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
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_7/7/2025_3_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,293.60
DOP
Budget Appropriation Value
90,293.60
DOP
Account
Value
Annual Availability
2.3.9.9.05
90,293.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
90,293.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
90,293.60
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER 0301.pdf