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.1069526   Contract reference HPDHG-2026-00132   Contract description: ADQUISICIÓN DE ARTICULOS PERSONALIZADOS   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 15:00:00 ((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-2026-0089   Request Title ADQUISICIÓN DE ARTICULOS PERSONALIZADOS   Description ADQUISICIÓN DE ARTICULOS PERSONALIZADOS   Business Operation Departamento De Prensa   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 268,202.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Depto de prensa Catalogue Items   Back To Top     1   DO1.PCCNTR.2242654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,290.00 0.00 40,912.20 0.00 244,950.00 268,202.20         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         6 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMO CON LOGO DE "TAMO EN PREMIO" 50 UD 575 520 26,000.00 0.00 18 4,680.00 0.00 28,750.00 30,680.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA CON BOLIGRAFO, LOGO "TAMO EN PREMIO" 50 UD 645 550 27,500.00 0.00 18 4,950.00 0.00 32,250.00 32,450.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 KIT DE AGENDA, BOLIGRAFOS Y TERMOS PERZONALIZADO 4 UD 4,400 4,200 16,800.00 0.00 18 3,024.00 0.00 17,600.00 19,824.00         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS CON CADENITA PERSONALIZADO 22 UD 380 350 7,700.00 0.00 18 1,386.00 0.00 8,360.00 9,086.00         1 55121727 - Letreros 2.2.2.2.01 MURAL INFORMATIVO EN ACRILICO CON SEPARADORES DECORATIVO 1 UD 66,000 65,850 65,850.00 0.00 18 11,853.00 0.00 66,000.00 77,703.00         2 55121727 - Letreros 2.2.2.2.01 BANNER 489X96 CON INSTALACIÓN 1 UD 45,000 42,550 42,550.00 0.00 18 7,659.00 0.00 45,000.00 50,209.00         3 55121727 - Letreros 2.2.2.2.01 BACK PANEL 108X96 CON ESTRUCTURA 1 UD 23,000 19,440 19,440.00 0.00 18 3,499.20 0.00 23,000.00 22,939.20         4 55121727 - Letreros 2.2.2.2.01 JUEGO HUGOPOLIS CON FICHAS Y TARJETAS 3 UD 7,000 6,250 18,750.00 0.00 18 3,375.00 0.00 21,000.00 22,125.00         5 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS BLANCA DOBLE CAPA PERSONALIZADA CON LOGO HOSPITAL 2 UD 1,495 1,350 2,700.00 0.00 18 486.00 0.00 2,990.00 3,186.00 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_23/2/2026_8_05 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 268,202.20 DOP Budget Appropriation Value 268,202.20 DOP Account Value Annual Availability 2.3.2.3.01 3,186.00  DOP 3,186.00  DOP View 2.3.9.5.01 30,680.00  DOP 30,680.00  DOP View 2.3.9.2.01 61,360.00  DOP 61,360.00  DOP View 2.2.2.2.01 172,976.20  DOP 172,976.20  DOP View Payment Calendar ID Description Value Month Year 0   Pago 268,202.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771962974947JrUIP 1 268,202.20  DOP Aprobado Link