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.1140788   Contract reference HDMTD-2026-00360   Contract description: ADQUISICION DE BUZONES PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CD-2026-0168   Request Title ADQUISICION DE BUZONES PARA DIFERENTES AREAS DEL HOSPITAL   Description ADQUISICION DE BUZONES PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0168_EXT   Type of Contract GoodsDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 68,440.00 66,906.00         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 24112407 - Buzones 2.3.9.9.05 BUZONES PARA ORGANIZACION DE INDICACIONES 20 IN 3,422 2,835 56,700.00 0.00 18 10,206.00 0.00 68,440.00 66,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _045.pdf acta de adjudicacion _045.pdf Download acta simple_052.pdf acta simple_052.pdf Download informe definitivo _023.pdf informe definitivo _023.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_4_42 p.m..Pdf Download ORDEN _011.pdf ORDEN _011.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 66,906.00 DOP Budget Appropriation Value 66,906.00 DOP Account Value Annual Availability 2.3.9.9.05 66,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BUZONES PARA DIFERENTES AREAS DEL HOSPITAL 66,906.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00360 1 66,906.00  DOP Aprobado cert. cuota compromiso _007.pdf