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.1134501   Contract reference HSBG-2026-00227   Contract description: Adquisición de sellos pretintados y Letreros para diferentes áreas de la institución   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (11/09/2026 18:00:00(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 HSBG-DAF-CD-2026-0082   Request Title Adquisición de sellos pretintados y Letreros para diferentes áreas de la institución   Description Adquisición de sellos pretintados y Letreros para diferentes áreas de la institución   Business Operation DIVISION DE AUDITORIA MEDICA   Reply Reference DARPRINT GRAFIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,562.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (11/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2356543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,562.60 0.00 0.00 0.00 160,562.60 160,562.60         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 - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Letreros 6 UD 944 944 5,664.00 0.00 0.00 0.00 5,664.00 5,664.00         2 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Letreros 1 UD 613.6 613.6 613.60 0.00 0.00 0.00 613.60 613.60         3 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Letreros 2 UD 7,670 7,670 15,340.00 0.00 0.00 0.00 15,340.00 15,340.00         4 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Letreros 1 UD 1,239 1,239 1,239.00 0.00 0.00 0.00 1,239.00 1,239.00         5 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 Mamparas 1 UD 53,100 53,100 53,100.00 0.00 0.00 0.00 53,100.00 53,100.00         6 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 Mamparas 1 UD 5,310 5,310 5,310.00 0.00 0.00 0.00 5,310.00 5,310.00         7 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 Sellos 56 UD 1,416 1,416 79,296.00 0.00 0.00 0.00 79,296.00 79,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_14_8_2026_8_51 p.m..Pdf Orden de Compras_14_8_2026_8_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,562.60 DOP Budget Appropriation Value 160,562.60 DOP Account Value Annual Availability 2.2.2.2.01 22,856.60  DOP ---- View 2.3.5.4.01 79,296.00  DOP ---- View 2.3.9.9.04 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sellos pretintados y Letreros para diferentes áreas de la institución 160,562.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0082 1 160,562.60  DOP Aprobado 11. Certificacion de cuota a comprometer.pdf