1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114015
Contract reference
HRT-2026-00285
Contract description:
Adquisición de reconocimientos para graduación de Residencia Médica 2026
Type of Contract
Goods
Contract Start:
29/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRT-DAF-CD-2026-0116
Request Title
Adquisición de reconocimientos para graduación de Residencia Médica 2026
Description
Adquisición de reconocimientos para graduación de Residencia Médica 2026
Business Operation
DIRECCIÓN MEDICA GENERAL
Reply Reference
IMPRESORA KR_EXT
Type of Contract
GoodsDominicana
Contract Value
40,238 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2323475 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,100.00
0.00
6,138.00
0.00
41,900.00
40,238.00
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
49101705 - Certificados
2.3.3.3.01
CERTIFICADOS DE RECONOCIMIENTO
60
UD
150
100
6,000.00
0.00
18
1,080.00
0.00
9,000.00
7,080.00
2
49101704 - Placas
2.3.9.9.05
PLACA DE RECONOCIMIENTO EN ACRÍLICO
2
UD
5,700
5,500
11,000.00
0.00
18
1,980.00
0.00
11,400.00
12,980.00
3
49101704 - Placas
2.3.9.9.05
PLACA DE RECONOCIMIENTO EN MADERA
1
UD
4,500
4,000
4,000.00
0.00
18
720.00
0.00
4,500.00
4,720.00
4
49101701 - Medallas
2.3.9.9.05
MEDALLAS TIMBRADAS
14
UD
500
400
5,600.00
0.00
18
1,008.00
0.00
7,000.00
6,608.00
5
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
TITULOS DE GRADO CON CARPETA
5
UD
2,000
1,500
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2026-00285 KR.pdf
2026-00285 KR.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
40,238.00
DOP
Budget Appropriation Value
40,238.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
24,308.00
DOP
----
View
2.3.3.3.01
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
graduación de Residencia Médica 2026
40,238.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00285
1
40,238.00
DOP
Aprobado
cuota.pdf