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.1133414   Contract reference HDJC-2026-00048   Contract description: ADQUISICION DE LETREROS   Type of Contract Goods   Contract Start: 26 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 14:00:00 ((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 HDJC-DAF-CD-2026-0024   Request Title ADQUISICION DE LETREROS   Description AQUISICION LETREROS, MISION, VISION, VALORES, DERECHOS Y DEBERES   Business Operation Departamento atencion al usuario   Reply Reference HOSPITAL JOSE CONTRERAS   Type of Contract GoodsDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2357025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,300.00 0.00 0.00 3,654.00 24,190.00 23,954.00         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 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 40X13.5 CM CON CEPARADORES (ADMINISTRACION) 1 UD 1,416 1,100 1,100.00 0.00 0.00 18 198.00 1,416.00 1,298.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 40X13.5 CM CON CEPARADORES (LABORATORIO) 1 UD 1,416 1,100 1,100.00 0.00 0.00 18 198.00 1,416.00 1,298.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 40X13.5 CM CON CEPARADORES (EMERGENCIA) 1 UD 1,416 1,100 1,100.00 0.00 0.00 18 198.00 1,416.00 1,298.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 46X61 CM CON CEPARADORES (DERECHO Y DEBERES DE LOS PACIENTES) 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 46X61 CM CON CEPARADORES (VALORES) 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 46X61 CM CON CEPARADORES (VISION) 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 46X61 CM CON CEPARADORES (MISION) 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         1 55121727 - Letreros 2.2.2.2.01 ROTULA EN ACRILICO TRANSPARENTE CON IMPRESION EN VINYL ADHESIVO DE MEDIDA 40X13.5 CM CON CEPARADORES (INTERNAMIENTO) 2 UD 1,416 1,100 2,200.00 0.00 0.00 18 396.00 2,832.00 2,596.00         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 TRANSPORTE 1 UD 2,950 2,800 2,800.00 0.00 0.00 18 504.00 2,950.00 3,304.00 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_11/8/2026_2_32 p.m..Pdf Download orden de compra.pdf orden de compra.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 23,954.00 DOP Budget Appropriation Value 23,954.00 DOP Account Value Annual Availability 2.2.2.2.01 20,650.00  DOP ---- View 2.2.4.2.01 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 23,954.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,954.00  DOP Aprobado Certificación de cuenta a comprometer.pdf