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.1124558   Contract reference HPDHG-2026-00700   Contract description: ADQUISICIÓN DE SELLOS Y OTROS ARTICULOS   Type of Contract Goods   Contract Start: 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/08/2026 15:00:00(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-2026-0429   Request Title ADQUISICIÓN DE SELLOS Y OTROS ARTICULOS   Description ADQUISICIÓN DE SELLOS Y OTROS ARTICULOS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (31/08/2026 15:00:00(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: Solicitdos por diversas áreas: 1-sello de legal (Jeysis) 3-sellos de Direccion (Larel) 1-sello de Encargado monitoreo (Yarlin Cruz) 1-sello de Cardiología (Dra. Tamayo) 10-t-shirt por Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.2331307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,800.00 24,780.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos Gomigrafos Pretintado 6 UD 2,800 2,500 15,000.00 0.00 18 2,700.00 0.00 16,800.00 17,700.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 10 UD 800 600 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00 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_8/7/2026_2_26 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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.3.9.9.05 17,700.00  DOP 17,700.00  DOP View 2.3.2.3.01 7,080.00  DOP 7,080.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 24,780.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784812167254MNYZg 1 24,780.00  DOP Aprobado Link