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.1142152   Contract reference HGDVC-2026-00119   Contract description: Compra de Certificado de graduación   Type of Contract Goods   Contract Start: 15 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (01/10/2026 10:00:00(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 HGDVC-DAF-CD-2026-0037   Request Title Compra de Certificado de graduación   Description Compra de Certificado de graduación   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 92,455.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (04/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (07/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,352.00 0.00 14,103.36 0.00 92,530.00 92,455.36         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 Certificado de graduación con sus respectivas carpetas 8 1/2x11 8 UD 2,510 2,124 16,992.00 0.00 18 3,058.56 0.00 20,080.00 20,050.56         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Esclavina Amarillas con el logo del hospital 8 UD 2,790 2,360 18,880.00 0.00 18 3,398.40 0.00 22,320.00 22,278.40         3 49101704 - Placas 2.3.9.9.05 Placa de Reconocimientos para los tres índices académico más altop 3 UD 16,710 14,160 42,480.00 0.00 18 7,646.40 0.00 50,130.00 50,126.40 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_16/7/2026_1_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,455.36 DOP Budget Appropriation Value 92,455.36 DOP Account Value Annual Availability 2.3.9.9.05 50,126.40  DOP 50,126.40  DOP View 2.3.2.1.01 22,278.40  DOP 22,278.40  DOP View 2.3.3.3.01 20,050.56  DOP 20,050.56  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Certificado de graduación 92,455.36  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788454606129fBSU3 1 92,455.36  DOP Aprobado Link