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.1054635   Contract reference HPDHG-2025-01394   Contract description: SERVICIO DE ROTULACION AREA DE ODONTOLOGIA   Type of Contract Services   Contract Start: 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-1114   Request Title SERVICIO DE ROTULACION AREA DE ODONTOLOGIA   Description SERVICIO DE ROTULACION AREA DE ODONTOLOGIA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 255,605.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,615.00 0.00 38,990.70 0.00 220,000.00 255,605.70         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 55121727 - Letreros 2.2.2.2.01 "Reparacion, reimpresion y rotulacion con proteccion vinil matte alta resistencia pared de fondo, paredes laterales varias Area Odontologia. Reparacion Rotulaciones de 10 puertas diferentes colores en vinil alta resistencia Area de consulta. Rotulaciones de 15 puertas y ventanas en vinil frost " 1 UD 220,000 216,615 216,615.00 0.00 18 38,990.70 0.00 220,000.00 255,605.70 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_8_09 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 255,605.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 255,605.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 255,605.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17661619991973Io8J 1 255,605.70  DOP Vencido Link