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.1039728   Contract reference HMDER-2025-00295   Contract description: COFECCION DE SEÑALETICAS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Services   Contract Start: 24/11/2025 17:00:00 ((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 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 HMDER-DAF-CD-2025-0255   Request Title COFECCION DE SEÑALETICAS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COFECCION DE SEÑALETICAS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COMUNICACIONES   Reply Reference SEÑALETICAS _EXT   Type of Contract ServicesDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 17:00:00 ((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 Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2171144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 20,532.00 20,532.00         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 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 Suministro (e instalacion de letrero en acrílico declear de 4.5mm con impresion en vinil transparente y bloqueado con blanco e instalado con tornillos decorativos tipodilatadoresde5/8x2pulg.tamaño40x13) 3 UD 6,844 5,800 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00 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_7/11/2025_4_23 p.m..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 20,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEÑALETICA 20,532.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 20,532.00  DOP Vencido CERTIFICACION__20251106_0001.pdf