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.1096604   Contract reference HMDER-2026-00106   Contract description: COMPRA DE ROLLO VINIL PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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 HMDER-DAF-CD-2026-0094   Request Title COMPRA DE ROLLO VINIL PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE ROLLO VINIL PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén no Hospitalario   Reply Reference ROLLO VINIL_EXT   Type of Contract GoodsDominicana   Contract Value 36,639 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,050.00 0.00 5,589.00 0.00 36,639.00 36,639.00         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 11151715 - Hilado de lino 2.3.2.1.01 ROLLO FR TELA VINIL COLOR AZUL 1 UD 36,639 31,050 31,050.00 0.00 18 5,589.00 0.00 36,639.00 36,639.00 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_14/5/2026_3_52 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 36,639.00 DOP Budget Appropriation Value 36,639.00 DOP Account Value Annual Availability 2.3.2.1.01 36,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA ROLLO VINIL 36,639.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 36,639.00  DOP Aprobado VINIL_20260503_0001.pdf