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.1007049   Contract reference HDMTD-2025-00296   Contract description: ADQUISICION DE LANYARDS Y YOYO PARA CARNETS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 22/08/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0132   Request Title ADQUISICION DE LANYARDS Y YOYO PARA CARNETS PARA USO DEL HOSPITAL   Description ADQUISICION DE LANYARDS Y YOYO PARA CARNETS PARA USO DEL HOSPITAL   Business Operation Comunicaciones   Reply Reference ADQUISICION DE LANYARDS Y YOYO PARA CARNETS PARA U   Type of Contract GoodsDominicana   Contract Value 230,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,500.00 0.00 35,190.00 0.00 245,000.00 230,690.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 LANYARDS DE ¾ IMPRESIÓN CON ARTE INSTITUCIONAL 500 UD 450 360 180,000.00 0.00 18 32,400.00 0.00 225,000.00 212,400.00         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 YOYO RETRACTIL 1.26 DIAMETRO CON ARTE DE IMPRESIÓN 50 UD 400 310 15,500.00 0.00 18 2,790.00 0.00 20,000.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_6_33 p.m..Pdf Download ORDEN DE COMPRA FULINSERVIS.pdf ORDEN DE COMPRA FULINSERVIS.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 230,690.00 DOP Budget Appropriation Value 230,690.00 DOP Account Value Annual Availability 2.3.9.8.02 230,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LANYARDS Y YOYO PARA CARNETS PARA USO DEL HOSPITAL 230,690.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00296 1 230,690.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00296 1 230,690.00  DOP Aprobado CERTIFICACION CUOTA FULINSRVIS_0001.pdf