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.1140926   Contract reference HFMP-2026-00713   Contract description: COMPRA DE LETREROS, SELLOS, Y FORMULARIOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 29 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0454   Request Title COMPRA DE LETREROS, SELLOS, Y FORMULARIOS PARA USO DEL HOSPITAL   Description COMPRA DE LETREROS, SELLOS, Y FORMULARIOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference 130885036_EXT   Type of Contract GoodsDominicana   Contract Value 116,731.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2373224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,925.00 0.00 17,806.50 0.00 98,925.00 116,731.50         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 LETRERO PAQUEO 10 NO MOTORES 20 UD 600 600 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 TARJETA DE CITA 3,500 UD 4.75 4.75 16,625.00 0.00 18 2,992.50 0.00 16,625.00 19,617.50         3 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 BANNER PARA ARAÑA 23X60 CON ESTRUCTURA 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales - BIEN COMÚN 2.3.9.2.01 SELLOS GOMIGRAFOS REDONDO 440 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 FORMULARIOS DE MATERIAL GASTABLE FARMACIA 50 UD 295 295 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         6 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 LETREROS EN ACRILICO:MISION,VISION,VALORES 3 UD 7,500 7,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         7 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 FLECHA RUTA SANITARIA 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         8 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 DESECHOS TOXICOS 4,5X5,25 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         9 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 DESECHOS COMUNES 4,5X5,25 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         10 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 DESECHOS RECICLAJES 4,5X5,25 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00 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_1/9/2026_4_27 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 116,731.50 DOP Budget Appropriation Value 116,731.50 DOP Account Value Annual Availability 2.2.2.2.01 57,230.00  DOP ---- View 2.3.9.2.01 41,270.50  DOP ---- View 2.3.9.9.04 18,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 116,731.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 116,731.50  DOP Aprobado cuota a comprometer 0454.pdf