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.1018464   Contract reference HPDHG-2025-01047   Contract description: ADQUISICIÓN DE CARPETA PARA CK Y ROTULACIÓN DE CONTENEDORES   Type of Contract Goods   Contract Start: 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 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-2025-0820   Request Title ADQUISICIÓN DE CARPETA PARA CK Y ROTULACIÓN DE CONTENEDORES   Description ADQUISICIÓN DE CARPETA PARA CK Y ROTULACIÓN DE CONTENEDORES   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 120,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: la rotulación de los contenedores, solicitado por Mantenimiento. las carpetas para ck, son solicitadas por Depto. de Contabilidad. Catalogue Items   Back To Top     1   DO1.PCCNTR.2139564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,900.00 0.00 18,342.00 0.00 121,000.00 120,242.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA PARA CK CON TORNILLO AZUL 50 UD 785 596 29,800.00 0.00 18 5,364.00 0.00 39,250.00 35,164.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA PARA CK CON TORNILLO NEGRA 50 UD 785 595 29,750.00 0.00 18 5,355.00 0.00 39,250.00 35,105.00         3 55121727 - Letreros 2.2.2.2.01 ROTULACION DE TINTADO DE VENTANA PARA 3 FURGONES 1 UD 42,500 42,350 42,350.00 0.00 18 7,623.00 0.00 42,500.00 49,973.00 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_23/9/2025_12_29 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 120,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,973.00  DOP ---- View 2.3.9.2.01 70,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 120,242.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758652214794LvbYa 1 120,242.00  DOP Vencido Link