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.1050035   Contract reference HDRJM-2025-00439   Contract description: placa en acrilico   Type of Contract Goods   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 12:05:00 ((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 HDRJM-DAF-CD-2025-0356   Request Title PLACAS EN ACRILICO PARA PREMIACION DE COLABORADORES   Description PLACAS EN ACRILICO PARA PREMIACION DE COLABORADORES   Business Operation ADMINISTRACION   Reply Reference PLACA EN ACRILICO_EXT   Type of Contract GoodsDominicana   Contract Value 64,125.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,344.01 0.00 9,781.93 0.00 54,344.01 64,125.94         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 49101704 - Placas 2.3.9.9.05 acrilico ra 9c 8 pulg 14 UD 2,685.59 2,685.59 37,598.26 0.00 18 6,767.69 0.00 37,598.26 44,365.95         2 49101704 - Placas 2.3.9.9.05 acrilico ra11b 10.5 pulg 2 UD 2,983.05 2,983.05 5,966.10 0.00 18 1,073.90 0.00 5,966.10 7,040.00         3 49101704 - Placas 2.3.9.9.05 placa plov v9 9x12 2 UD 3,525.42 3,525.42 7,050.84 0.00 18 1,269.15 0.00 7,050.84 8,319.99         4 49101704 - Placas 2.3.9.9.05 acrilico ra12a 12 pulgada 1 UD 3,728.81 3,728.81 3,728.81 0.00 18 671.19 0.00 3,728.81 4,400.00 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_15/12/2025_3_18 p.m..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 64,125.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 64,125.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   acrilico 64,125.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 64,125.94  DOP Vencido Escaneo20002.PDF