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.1054778   Contract reference HPDHG-2025-01396   Contract description: SERVICIO DE ROTULACION AREA DE ENDOSCOPIA   Type of Contract Services   Contract Start: 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-1110   Request Title SERVICIO DE ROTULACION AREA DE ENDOSCOPIA   Description SERVICIO DE ROTULACION AREA DE ENDOSCOPIA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 247,593.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.2200764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,825.00 0.00 37,768.50 0.00 210,000.00 247,593.50         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 55121727 - Letreros 2.2.2.2.01 "viniles sobre sintra impresiones alta calidad con laminado de alta resistencia 3M" 1 UD 45,000 45,875 45,875.00 0.00 18 8,257.50 0.00 45,000.00 54,132.50         2 55121727 - Letreros 2.2.2.2.01 "Impresiones, Rotulaciones y reparaciones vinil sobre sintra area de endoscopia " 1 UD 165,000 163,950 163,950.00 0.00 18 29,511.00 0.00 165,000.00 193,461.00 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_15/12/2025_8_08 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 247,593.50 DOP Budget Appropriation Value 247,593.50 DOP Account Value Annual Availability 2.2.2.2.01 247,593.50  DOP 247,593.50  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 247,593.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176616270581712F1j 1 247,593.50  DOP Vencido Link 2026 EG1769110970183D1R4H 1 247,593.50  DOP Aprobado Link