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.1087568   Contract reference Hosp. Reid Cabral-2026-00292   Contract description: COMPRA DE PIN DISTINTIVO PARA MIEMBRO DEL CONSEJO Y RESIDENTES EN GRADUACION RESIDENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 21/04/2026 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0240   Request Title COMPRA DE PIN DISTINTIVO PARA MIEMBRO DEL CONSEJO Y RESIDENTES EN GRADUACION RESIDENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE PIN DISTINTIVO PARA MIEMBRO DEL CONSEJO Y RESIDENTES EN GRADUACION RESIDENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2273623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 19,200.00 22,656.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PIN DISTINTIVOS 80 UD 240 240 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA SIMPLE_0001.pdf ACTA SIMPLE_0001.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 22,656.00 DOP Budget Appropriation Value 22,656.00 DOP Account Value Annual Availability 2.2.2.2.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 22,656.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 22,656.00  DOP Aprobado CUOTA_0001.pdf (View History)