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.1054800   Contract reference HDPB-2025-00690   Contract description: ADQUISICION DE PLACAS Y MEDALLAS DE RECONOCIMIENTOS.   Type of Contract Goods   Contract Start: 28/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((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 HDPB-DAF-CD-2025-0269   Request Title ADQUISICION DE PLACAS Y MEDALLAS DE RECONOCIMIENTOS.   Description ADQUISICION DE PLACAS Y MEDALLAS DE RECONOCIMIENTOS.   Business Operation RECURSO HUMANOS   Reply Reference HDPB-DAF-CD-2025-0269_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 15:00:00 ((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.2201068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 91,000.00 77,880.00         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 49101704 - Placas 2.3.9.9.05 PLACAS EN ACRILICOS Y/O METAL Y MADERA 10 UD 6,500 5,000 50,000.00 0.00 18 9,000.00 0.00 65,000.00 59,000.00         2 49101701 - Medallas 2.3.9.9.05 MEDALLAS CON GRABADOS Y LOGOTIPOS 40 UD 650 400 16,000.00 0.00 18 2,880.00 0.00 26,000.00 18,880.00 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_7_24 p.m..Pdf Download HDPB-DAF-CD-2025-0269 OFICENTRO.pdf HDPB-DAF-CD-2025-0269 OFICENTRO.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 77,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 77,880.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 91,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-02821 PLACAS DE RECONOCIMIENTO.pdf