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.1077536   Contract reference HDPB-2026-00117   Contract description: ADQUISICION DE IMPRESION DE LOGOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 19 days ago (20/03/2026 14:00:00(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 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 HDPB-DAF-CD-2026-0047   Request Title ADQUISICION DE IMPRESION DE LOGOS HOSPITALARIOS   Description ADQUISICION DE IMPRESION DE LOGOS HOSPITALARIOS   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference LA TEXTILERA DE OZ _EXT   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (20/03/2026 14:00:00(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.2255018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,046.00 35,046.00         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 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN LOGOS HOSPITALARIOA COLOR PARA (CUBRE COLCHON,SABANAS, FUNDAS DE ALMOHADA) HOSPITALARIO A COLOR PARA CUBRE COLCHON 1 UD 35,046 29,700 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00 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_17/3/2026_4_39 p.m..Pdf Download HDPB DAF CD 2026 0047 ADQUISICION LOGOS HOSPITALARIOS LA TEXTILERA DE OZ.pdf HDPB DAF CD 2026 0047 ADQUISICION LOGOS HOSPITALARIOS LA TEXTILERA DE OZ.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 35,046.00 DOP Budget Appropriation Value 35,046.00 DOP Account Value Annual Availability 2.2.2.2.01 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE IMPRESION DE LOGOS HOSPITALARIOS 35,046.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 35,046.00  DOP Aprobado HDPB DAF CD 2026 0047 ADQUISICION LOGOS HOSPITALARIOS LA TEXTILERA DE OZ.pdf