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.1035285   Contract reference HSLM-2025-01177   Contract description: ROTULACION EN VINIL ADHESIVO PARA EL AREA COMPLETA DE EMERGENCIA DE PEDIATRÍA   Type of Contract Services   Contract Start: 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0283   Request Title ROTULACION EN VINIL ADHESIVO PARA EL AREA COMPLETA DE EMERGENCIA DE PEDIATRICA   Description ROTULACION EN VINIL ADHESIVO PARA EL ÁREA COMPLETA DE EMERGENCIA DE PEDIATRÍA   Business Operation PEDIATRIA   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract ServicesDominicana   Contract Value 300,172.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,383.60 0.00 45,789.05 0.00 350,000.00 300,172.65         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ROTULACION EN VINIL ADHESIVO PARA EL AREA DE EMERGENCIA PEDIATRICA 1 UD 350,000 254,383.6 254,383.60 0.00 18 45,789.05 0.00 350,000.00 300,172.65 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 Servicio_13/11/2025_3_12 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,172.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 300,172.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 300,172.65  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11-474 1 300,172.65  DOP Vencido comprometer.pdf