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.1144763   Contract reference Hosp Marcelino Velez-2026-00543   Contract description: COMPRAS DE BONOS CANJEABLES POR MOTIVO DEL DIA INTERNACIONAL DEL MEDICO   Type of Contract Goods   Contract Start: 7 hours left (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0144   Request Title COMPRAS DE BONOS CANJEABLES POR MOTIVO DEL DIA INTERNACIONAL DEL MEDICO   Description COMPRAS DE BONOS CANJEABLES POR MOTIVO DEL DIA INTERNACIONAL DEL MEDICO   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference ALLINONE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 hours left (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS CANGEABLES POR MOTIVO DEL DIA INTERNACIONAL DEL MEDICO 1 UD 300,000 300,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0144.pdf NOTIFICACION 0144.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2026_6_22 p.m..Pdf Download CUOTA BONOS.pdf CUOTA BONOS.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 300,000.00 DOP Budget Appropriation Value 300,000.00 DOP Account Value Annual Availability 2.3.9.9.02 300,000.00  DOP 300,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 300,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789064839588mbonx 1 300,000.00  DOP Aprobado Link