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.1064019   Contract reference HMPB-2026-00028   Contract description: ADQUISICIÓN DE BUZONES DE SUJERENCIAS Y LETREROS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 10/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0035   Request Title Aquisicion de buzones y letreros   Description ADQUISICIÓN DE BUZONES DE SUJERENCIAS Y LETREROS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation administracion   Reply Reference Aquisicion de buzones y letreros   Type of Contract GoodsDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 5,148.00 0.00 33,900.00 33,748.00         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 24112407 - Buzones 2.3.9.9.05 BUZONES DE SUJERENCIAS DE ACRILICO ROTULADO PERSONALIZADO CON TAPA. 4 UD 5,100 4,300 17,200.00 0.00 18 3,096.00 0.00 20,400.00 20,296.00         2 55121727 - Letreros 2.2.2.2.01 ADQUISICION DE LETREROS ACRILICOS MISION, VISION,VALORES,DERECHOS,Y DEBERES, Y CARÁCTERA DE SERVICIOS TAMAÑO 23X35 CON SEPARADORES EN METAL,DISEÑO E INSTALACION INCLUIDA. 3 UD 4,500 3,800 11,400.00 0.00 18 2,052.00 0.00 13,500.00 13,452.00 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_9/2/2026_4_49 p.m..Pdf Download Orden de compra 0035.pdf Orden de compra 0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,748.00 DOP Budget Appropriation Value 33,748.00 DOP Account Value Annual Availability 2.3.9.9.05 20,296.00  DOP ---- View 2.2.2.2.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 33,748.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 33,748.00  DOP Aprobado Cuota a comprometer 0035.pdf