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.1111405   Contract reference HFMP-2025-00823   Contract description: COMPRA DE RECONOCIMIENTOS PARA ACTIVIDAD DE ANIVERSARIO DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 16:00:00 ((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 HFMP-DAF-CD-2025-0510   Request Title COMPRA DE RECONOCIMIENTOs PARA ACTIVIDAD DE ANIVERSARIO DEL HOSPITAL   Description COMPRA DE RECONOCIMIENTOS PARA ACTIVIDAD DE ANIVERSARIO DEL HOSPITAL   Business Operation RELACIONES PUBLICA   Reply Reference COMPRA DE RECONOCIMIENTOS PARA ACTIVIDAD DE ANIVER   Type of Contract GoodsDominicana   Contract Value 71,050.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2165627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,211.90 0.00 10,838.14 0.00 60,211.90 71,050.04         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 49101704 - Placas 2.3.9.9.05 PLACA RECONOCIMIENTO EN ACRILICO 14 UD 4,000 4,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         2 49101704 - Placas 2.3.9.9.05 IMPRESION DE CERTIFICADOS 14 UD 50.85 50.85 711.90 0.00 18 128.14 0.00 711.90 840.04         3 49101704 - Placas 2.3.9.9.05 PLACA RECONOCIMIENTO EN ACRILICOS 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_30/10/2025_5_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,050.04 DOP Budget Appropriation Value 71,050.04 DOP Account Value Annual Availability 2.3.9.9.05 71,050.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,050.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 71,050.04  DOP Aprobado CUOTA A COMP 0510.pdf