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.1073171   Contract reference HMDAG-2026-00052   Contract description: ADQUISICIÓN DE CINTA ANTIDERRAPANTE Y PALOMETA / ANGULO   Type of Contract Goods   Contract Start: 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 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 HMDAG-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE CINTA ANTIDERRAPANTE Y PALOMETA / ANGULO   Description ADQUISICIÓN DE CINTA ANTIDERRAPANTE Y PALOMETA / ANGULO PARA ESTE HOSPITAL DRA. ARMIDA GARCIA   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN DE CINTA ANTIDERRAPANTE Y PALOMETA / A   Type of Contract GoodsDominicana   Contract Value 4,140.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2250203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,508.48 0.00 631.53 0.00 4,250.00 4,140.01         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 CINTA ADHESIVA ANTIDERRAPANTE 1 UD 4,000 3,347.45 3,347.45 0.00 18 602.54 0.00 4,000.00 3,949.99         2 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 PALOMETA D/ANGULAR 1-80(3 1/8) 5 UD 50 32.21 161.03 0.00 18 28.99 0.00 250.00 190.02 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_9/3/2026_1_51 p.m..Pdf Download ORDEN DE COMPRA 0035.pdf ORDEN DE COMPRA 0035.pdf Download CERTIFICACIONDE CUOTA 0035.pdf CERTIFICACIONDE CUOTA 0035.pdf Download ADJUDICACION 0035.pdf ADJUDICACION 0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,140.01 DOP Budget Appropriation Value 41,140.01 DOP Account Value Annual Availability 2.3.9.9.04 4,140.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 4,140.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 -CD-2026-0035 35 41,140.01  DOP Aprobado CERTIFICACIONDE CUOTA 0035.pdf