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.1081418   Contract reference Hosp. Juan Bosch-2026-00205   Contract description: SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALETICA PARA EL HRTQPJB.   Type of Contract Services   Contract Start: 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2026-0050   Request Title SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALETICA PARA EL HRTQPJB.   Description SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALETICA PARA EL HRTQPJB.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Oferta Tecnico - Económica (suprint impresiones)   Type of Contract ServicesDominicana   Contract Value 297,331.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.2264508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,976.00 0.00 45,355.68 0.00 408,014.50 297,331.68         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SERVICIO DE IMPRESIÓN E INSTALACION DE SEÑALETICA PARA EL HRTQPJB 1 UD 408,014.5 251,976 251,976.00 0.00 18 45,355.68 0.00 408,014.50 297,331.68 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2026_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,331.68 DOP Budget Appropriation Value 297,331.68 DOP Account Value Annual Availability 2.2.2.2.01 297,331.68  DOP 297,331.68  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 297,331.68  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774967776496cW8eN 1 297,331.68  DOP Aprobado Link