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.1106422   Contract reference HOSGEDOPOL-2026-00073   Contract description: ADQUISICION DE TICKETS DE VISITA   Type of Contract Goods   Contract Start: 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 09:00:00(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 HOSGEDOPOL-DAF-CD-2026-0017   Request Title ADQUISICION DE TICKETS DE VISITA   Description ADQUISICION DE TICKETS DE VISITA   Business Operation Enc. de Almacen de Material Gastable   Reply Reference ADQUISICION DE TICKETS DE VISITA_EXT   Type of Contract GoodsDominicana   Contract Value 43,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR EL PERSONAL VISITANTE DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPTO.DE SEGURIDAD INTERNA DE ESTE HOSGEDOPOL, MEDIANTE OFICIO NO.25 DE FECHA 24/2/2026.AUTORIZADO POR Catalogue Items   Back To Top     1   DO1.PCCNTR.2285642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 36,750.00 43,365.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TICKETS DE VISITAS: CARNETS EN PVC IMPRESOS A FULL COLOR, TIRO Y RETIRO CON PERFORA Y BROCHE PARA CARNET 150 UD 245 245 36,750.00 0.00 18 6,615.00 0.00 36,750.00 43,365.00 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_1/5/2026_6_50 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 43,365.00 DOP Budget Appropriation Value 43,365.00 DOP Account Value Annual Availability 2.3.9.9.05 43,365.00  DOP 43,365.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 43,365.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777661393843CJjGa 1 43,365.00  DOP Aprobado Link