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.1104701   Contract reference HPDHG-2026-00582   Contract description: ADQUISICIÓN DE SELLO Y OTROS ARTICULOS   Type of Contract Goods   Contract Start: 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 HPDHG-DAF-CD-2026-0332   Request Title ADQUISICIÓN DE SELLO Y OTROS ARTICULOS   Description ADQUISICIÓN DE SELLO Y OTROS ARTICULOS   Business Operation GERENCIA DE CUIDADOS INTENSIVOS   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por diversas areas: 2 sellos de almacén de cocina, recetarios solicitados por la dra, la Paix 1 sello de ucip y 1 ucip intermedio, dra Jisel Salvador 1 sello terapia intesiva neonatal (utin Catalogue Items   Back To Top     1   DO1.PCCNTR.2304640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 38,140.00 37,760.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO (RECETARIO) OFTARMOLOGIA 18 UD 280 250 4,500.00 0.00 18 810.00 0.00 5,040.00 5,310.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLO PRETINTADO 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 55121727 - Letreros 2.2.2.2.01 ROTULACION DE VENTANAS DE DEPARTAMENTOS (4-DEPTO. TECNOLOGIA, UTIN, SALADE CONFERENCIA Y HABTACION 303.) 5 UD 1,900 1,500 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00 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_29/5/2026_7_18 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 37,760.00 DOP Budget Appropriation Value 37,760.00 DOP Account Value Annual Availability 2.2.2.2.01 8,850.00  DOP 8,850.00  DOP View 2.3.3.3.01 5,310.00  DOP 5,310.00  DOP View 2.3.9.9.05 23,600.00  DOP 23,600.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 37,760.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780343315212okMrl 1 37,760.00  DOP Aprobado Link