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.1004573   Contract reference HMV-2025-00004   Contract description: CONTRATACION DE SERVICIO PARA LA ELABORACION DE SELLOS Y LETREROS PARA EL HOSPITAL DEL VALLE   Type of Contract Services   Contract Start: 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 12:00:00 ((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 HMV-DAF-CD-2025-0008   Request Title CONTRATACION DE SERVICIO PARA LA ELABORACION DE SELLOS Y LETREROS   Description CONTRATACION DE SERVICIO PARA LA ELABORACION DE SELLOS Y LETREROS PARA EL HOSPITAL DEL VALLE   Business Operation CONTRATACION DE SERVICO PARA LA ELABORACION DE SELLOS Y LETREROS DEL H   Reply Reference IMPRESOS TINEO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Maria Trinidad Sanchez,no18 El Valle prov.Hato Mayor 2500 HIGUAMO 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.2116649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 104,000.00 97,940.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLOS 60 UD 1,400 1,016 60,960.00 0 0.00 18 10,972.80 0 0.00 84,000.00 71,932.80         2 55121727 - Letreros 2.2.2.2.01 LETREROS 4 UD 5,000 5,510 22,040.00 0 0.00 18 3,967.20 0 0.00 20,000.00 26,007.20 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_15/8/2025_6_49 p.m..Pdf Download ORDEN DE COMPRA DE SELLOS.pdf ORDEN DE COMPRA DE SELLOS.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 97,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 97,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 48,970.00  DOP Septiembre 2025 2   ULTIMO PAGO 48,970.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMV-DAF-CD-2025-0008 1 97,940.00  DOP Vencido CERTIFICACION DE SELLOS.pdf