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.966940   Contract reference HPDHG-2025-00410   Contract description: ELABORACIÓN DE PLACAS Y PINES   Type of Contract Goods   Contract Start: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0322   Request Title ELABORACIÓN DE PLACAS Y PINES   Description ELABORACIÓN DE PLACAS Y PINES   Business Operation RECURSOS HUMANOS   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.2051024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 28,260.00 0.00 192,500.00 185,260.00         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 49101701 - Medallas 2.3.9.9.05 pines milla extra, de 1 pulg de metal plateado con letras en azul 150 UD 850 680 102,000.00 0.00 18 18,360.00 0.00 127,500.00 120,360.00         2 49101704 - Placas 2.3.9.9.05 Placas Compromiso, respeto, cortesía y profesionalidad. 8.5 x 5.5" en acrílico 10 UD 6,500 5,500 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00 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_29/4/2025_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 185,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 185,260.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746029763197hdte9 1 185,260.00  DOP Vencido Link