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.1060512   Contract reference HFMP-2026-00048   Contract description: IMPRESOS DE BANNERS DE CARTA DE SERVICIOS,IMAGENES,REDES SOCIALES ,PRESENTACION ,CARTA DE COMPROMISO Y 23 LIBROS PARA FARMACIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 17:00:00 ((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-2026-0036   Request Title IMPRESOS DE BANNERS DE CARTA DE SERVICIOS,IMAGENES,REDES SOCIALES ,PRESENTACION ,CARTA DE COMPROMISO Y 23 LIBROS PARA FARMACIA DEL HOSPITAL   Description IMPRESOS DE BANNERS DE CARTA DE SERVICIOS,IMAGENES,REDES SOCIALES ,PRESENTACION ,CARTA DE COMPROMISO Y 23 LIBROS PARA FARMACIA DEL HOSPITAL   Business Operation RELACIONES PUBLICA   Reply Reference IMPRESOS DE BANNERS DE CARTA DE SERVICIOS,IMAGEN   Type of Contract GoodsDominicana   Contract Value 84,950.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 17:00:00 ((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.2223346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,992.00 0.00 12,958.56 0.00 71,992.00 84,950.56         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 120X200 TIPO ARAÑA CARTA DE COMPROMISO BANNER Y ARAÑA PORTA BANNER 5 UD 7,000 7,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 60101701 - Libros de recu(...)60101701 - Libros de recursos para la evaluación 2.3.9.2.02 LIBRO DE FARMACIA 23 UD 1,304 1,304 29,992.00 0.00 18 5,398.56 0.00 29,992.00 35,390.56 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_22/1/2026_8_19 p.m..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 84,950.56 DOP Budget Appropriation Value 84,950.56 DOP Account Value Annual Availability 2.2.2.1.01 8,260.00  DOP ---- View 2.2.2.2.01 41,300.00  DOP ---- View 2.3.9.2.02 35,390.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,950.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 84,950.56  DOP Aprobado CUOTA A COMPROMETER 0036.pdf