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.1110350   Contract reference HOSP RAMON DE LARA-2026-00245   Contract description: SOLICITUD SERVICIO DE SERIGRAFIADO   Type of Contract Services   Contract Start: 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0186   Request Title SOLICITUD SERVICIO DE SERIGRAFIADO   Description SOLICITUD SERVICIO DE SERIGRAFIADO   Business Operation Almacén de Propiedades   Reply Reference imprepsp impreso y papeleria_EXT   Type of Contract ServicesDominicana   Contract Value 61,938.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,490.00 0.00 9,448.20 0.00 61,938.20 61,938.20         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 SERIGRAFIA DE CUBRE COLCHON 158 UD 171.1 145 22,910.00 0.00 18 4,123.80 0.00 27,033.80 27,033.80         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 SERIGRAFIA DE SABANA 204 UD 171.1 145 29,580.00 0.00 18 5,324.40 0.00 34,904.40 34,904.40 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 Servicio_7/5/2026_2_41 p.m..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 61,938.20 DOP Budget Appropriation Value 61,938.20 DOP Account Value Annual Availability 2.2.2.2.01 61,938.20  DOP 61,938.20  DOP View Payment Calendar ID Description Value Month Year 1   pago 61,938.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778177417663u3G2d 1 61,938.20  DOP Aprobado Link