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.1010418   Contract reference HDMTD-2025-00317   Contract description: ADQUISICION DE LAPICEROS CON LOGOS Y PLACAS PERSONALIZADAS   Type of Contract Goods   Contract Start: 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 00:00:00 ((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-2025-0154   Request Title ADQUISICION DE LAPICEROS CON LOGOS Y PLACAS PERSONALIZADAS   Description ADQUISICION DE LAPICEROS CON LOGOS Y PLACAS PERSONALIZADAS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE LAPICEROS CON LOGOS Y PLACAS PERSON   Type of Contract GoodsDominicana   Contract Value 82,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 00:00:00 ((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.2127329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,100.00 0.00 12,618.00 0.00 82,718.10 82,718.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 LAPICEROS CON LOGO EN UV Y NOMBRE DEL HOSPITAL 100 UD 111.57 94.55 9,455.00 0.00 18 1,701.90 0.00 11,157.00 11,156.90         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 PLACAS DE RECONOCIMIENTO EN AGRILIO 2DO ANIVERSARIO 13 UD 5,504.7 4,665 60,645.00 0.00 18 10,916.10 0.00 71,561.10 71,561.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _001.pdf acta de adjudicacion _001.pdf Download certificacion cuota_001.pdf certificacion cuota_001.pdf Download informe definitivo_002.pdf informe definitivo_002.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2025_6_22 p.m..Pdf Download orden de compra impresos c&m srl.pdf orden de compra impresos c&m srl.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 82,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 82,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPICEROS CON LOGOS Y PLACAS PERSONALIZADAS 82,718.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00317 1 82,718.00  DOP Vencido certificacion cuota_001.pdf