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.997805   Contract reference HDPB-2025-00457   Contract description: :ADQUISICION DE REURSOS HUMANO (LANYARDS)   Type of Contract Goods   Contract Start: 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0160   Request Title ADQUISICION DE REURSOS HUMANO (LANYARDS)   Description ADQUISICION DE REURSOS HUMANO (LANYARDS)   Business Operation RECURSO HUMANOS   Reply Reference PRESENTACION DE OFERTA HDPB-DAF-CD-2025-0160   Type of Contract GoodsDominicana   Contract Value 31,062.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA 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.2106016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,324.56 0.00 0.00 4,738.42 34,000.00 31,062.98         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 LANYARDS PERSONALIZADOS 200 UD 120 101.11 20,222.56 0.00 0.00 18 3,640.06 24,000.00 23,862.62         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA CARNET 200 UD 50 30.51 6,102.00 0.00 0.00 18 1,098.36 10,000.00 7,200.36 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_29/7/2025_2_18 p.m..Pdf Download HDPB DAF 2025 0160 ADQUISICION DE RECURSOS HUMANOS LANYARDS.pdf HDPB DAF 2025 0160 ADQUISICION DE RECURSOS HUMANOS LANYARDS.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 31,062.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,062.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE REURSOS HUMANO (LANYARDS) 31,062.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 31,062.98  DOP Vencido HDPB DAF 2025 0160 ADQUISICION DE RECURSOS HUMANOS LANYARDS.pdf