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.1144567   Contract reference HMBA-2026-00021   Contract description: ADQUISICION DE ETIQUETAS   Type of Contract Goods   Contract Start: 3 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2027 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 HMBA-DAF-CD-2026-0019   Request Title ADQUISICION DE ETIQUETAS   Description ADQUISICION DE ETIQUETAS PARA ETIQUETAR LOS ACTIVOS DEL HOSPITAL MUNICIPAL DE BANICA   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference ADQUISICION DE ETIQUETAS _EXT   Type of Contract GoodsDominicana   Contract Value 1,932.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637.50 0.00 294.75 0.00 2,000.00 1,932.25         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ETIQUETAS DE IDENTIFICACION 500 MIL 4 3.28 1,637.50 0.00 18 294.75 0.00 2,000.00 1,932.25 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_10/9/2026_1_16 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,932.25 DOP Budget Appropriation Value 1,932.25 DOP Account Value Annual Availability 2.3.9.9.01 1,932.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ETIQUETAS 1,932.25  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,932.25  DOP Aprobado cuota a comprometer.pdf