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.1075898   Contract reference HDPB-2026-00067   Contract description: ADQUISICION DE RELACIONES PUBLICAS (ALFOMBRA GRIS)   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0025   Request Title ADQUISICION DE RELACIONES PUBLICAS (ALFOMBRA GRIS)   Description ADQUISICION   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference OFICENTRO ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2239816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 63,000.00 70,800.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 ALFOMBRA GRIS CON EL LOGO DEL HOSPITAL EN EL CENTRO, MEDIDA 50X30 PULGADAS 2 UD 21,000 20,000 40,000.00 0.00 18 7,200.00 0.00 42,000.00 47,200.00         2 55121727 - Letreros 2.2.2.2.01 ALFOMBRA GRIS CON EL LOGO DE HEMODIALISIS EN EL CENTRO MEDIDA 50X30 PULGADAS 1 UD 21,000 20,000 20,000.00 0.00 18 3,600.00 0.00 21,000.00 23,600.00 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_18/2/2026_2_46 p.m..Pdf Download HDPB DAF CD 2026 0025 ADQUISICION ALFOMBRA OFICENTRO.pdf HDPB DAF CD 2026 0025 ADQUISICION ALFOMBRA OFICENTRO.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 70,800.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.2.8.7.06 47,200.00  DOP ---- View 2.2.2.2.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RELACIONES PUBLICAS (ALFOMBRA GRIS) 70,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 70,800.00  DOP Aprobado HDPB DAF CD 2026 0025 ADQUISICION ALFOMBRA OFICENTRO.pdf