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.1029701   Contract reference HPDHG-2025-01127   Contract description: ADQUISICIÓN DE BANNER Y OTROS ARTÍCULOS PARA LA JORANADA CIENTIFICA   Type of Contract Goods   Contract Start: 29/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0895   Request Title ADQUISICIÓN DE BANNER Y OTROS ARTÍCULOS PARA LA JORANADA CIENTIFICA   Description ADQUISICIÓN DE BANNER Y OTROS ARTÍCULOS PARA LA JORANADA CIENTIFICA   Business Operation GERENCIA DE ENSEÑANZA   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 82,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Gerente de enseñanza (Dr. Güemez) Catalogue Items   Back To Top     1   DO1.PCCNTR.2153560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,950.00 0.00 12,591.00 0.00 84,275.00 82,541.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA O AGENTA CON BOLIGRAFO, LOGO DEL HOSPITAL 14 UD 3,350 2,650 37,100.00 0.00 18 6,678.00 0.00 46,900.00 43,778.00         2 49101704 - Placas 2.3.9.9.05 PLACA EN ACRILICO DE 9 PULG ALT 1 UD 6,000 4,650 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00         3 55121727 - Letreros 2.2.2.2.01 BANNER CON PORTA BANNER TIPO ARAÑA 2 UD 5,400 4,650 9,300.00 0.00 18 1,674.00 0.00 10,800.00 10,974.00         4 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN Y ROTULACIÓNBACK PANEL 12X9 CON LOGO DEL HOSPITAL 1 UD 20,575 18,900 18,900.00 0.00 18 3,402.00 0.00 20,575.00 22,302.00 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_13/10/2025_7_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 33,276.00  DOP ---- View 2.3.9.2.01 43,778.00  DOP ---- View 2.3.9.9.05 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 82,541.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761752872376AFNhB 1 82,541.00  DOP Vencido Link