1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123404
Contract reference
HOSGEDOPOL-2026-00131
Contract description:
ADQUISICION DE CERTIFICADOS, RECONOCIMIENTOS, MEDALLAS Y ARREGLOS
Type of Contract
Goods
Contract Start:
21/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0046
Request Title
ADQUISICION DE CERTIFICADOS, RECONOCIMIENTOS, MEDALLAS Y ARREGLOS
Description
ADQUISICION DE CERTIFICADOS, RECONOCIMIENTOS, MEDALLAS Y ARREGLOS
Business Operation
PROTOCOLO
Reply Reference
ADQUISICION DE CERTIFICADOS, RECONOCIMIENTOS, MEDA
Type of Contract
GoodsDominicana
Contract Value
37,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2026 08:00:00
((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 utilizado en la graduación de los residentes de este hosgedopol, solicitado por la coordinadora del depto. de enseñanza mediante oficio s/n de fecha 01/06/2026 autorizado por el director ejec
Catalogue Items
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1
DO1.PCCNTR.2319226 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
32,000.00
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
8
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
CERTIFICADOS • TAMAÑO: 11X17 PULGADAS • MATERIAL: CARTULINA SIRIO PEARL POLAR DOWN 300 GRS • IMPRESIÓN: DIGITAL/FULL COLOR/TIRO • TERMINACION: CORTE
40
UD
100
100
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
9
60101603 - Marcos para ce
(...)
60101603 - Marcos para certificados
2.3.9.9.05
PORTA CERTIFICADOS • TAMAÑO: 11.5 X 17.5 PULGADAS • MATERAL: CARTON PIEDRA (TALA DURA) + PIELINA • TERMINACION: FORRADO EN TAPA DURA + STAMPING (LOGO HOSGEDOPOL)
40
UD
700
700
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2026_4_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,760.00
DOP
Budget Appropriation Value
37,760.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
33,040.00
DOP
33,040.00
DOP
View
2.3.3.3.01
4,720.00
DOP
4,720.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
37,760.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781886503772r4nD1
1
37,760.00
DOP
Aprobado
Link