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.1111977   Contract reference Hosp. Reid Cabral-2026-00469   Contract description: COMPRA DE SELLOS, PLACAS Y BANNER PARA EL DESARROLLO DE DIFERENTES ACTIVIDADES DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0384   Request Title COMPRA DE SELLOS, PLACAS Y BANNER PARA EL DESARROLLO DE DIFERENTES ACTIVIDADES DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE SELLOS, PLACAS Y BANNER PARA EL DESARROLLO DE DIFERENTES ACTIVIDADES DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,397.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,320.00 0.00 25,077.60 0.00 164,208.00 164,397.60         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO 6 UD 2,844 2,844 17,064.00 0.00 18 3,071.52 0.00 17,064.00 20,135.52         2 60121407 - Marcos en form(...)60121407 - Marcos en forma de cubo transparente 2.3.9.9.05 TORNILLOS DECORATIVOS 12 UD 700 600 7,200.00 0.00 18 1,296.00 0.00 8,400.00 8,496.00         3 55121727 - Letreros 2.2.2.2.01 REC. ACRILICO 26F GOTA 8”, 1/2” GROSOR 1 UD 5,016 5,016 5,016.00 0.00 18 902.88 0.00 5,016.00 5,918.88         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO 1.66 PULGADA 28 UD 3,690 2,844 79,632.00 0.00 18 14,333.76 0.00 103,320.00 93,965.76         5 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO 1.66 PULGADA 1 UD 2,844 2,844 2,844.00 0.00 18 511.92 0.00 2,844.00 3,355.92         6 49101704 - Placas 2.3.9.9.05 PLACA 17” X 19” 1 UD 15,169 15,169 15,169.00 0.00 18 2,730.42 0.00 15,169.00 17,899.42         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BANNER 35 X 51 5 UD 2,479 2,479 12,395.00 0.00 18 2,231.10 0.00 12,395.00 14,626.10 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_22/6/2026_3_39 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compra - Sellos Banner Placas - Multigabado SRL .pdf Orden de Compra - Sellos Banner Placas - Multigabado SRL .pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 164,397.60 DOP Budget Appropriation Value 164,397.60 DOP Account Value Annual Availability 2.3.9.2.01 117,457.20  DOP ---- View 2.3.9.9.05 26,395.42  DOP ---- View 2.2.2.2.01 20,544.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 164,397.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 486 1 164,397.60  DOP Aprobado Cuota Compromiso .pdf