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.1060306   Contract reference HDPB-2026-00018   Contract description: ADQUISICION DE RECURSOS HUMANOS Y CALIDAD   Type of Contract Goods   Contract Start: 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2026-0005   Request Title ADQUISICION DE RECURSOS HUMANOS Y CALIDAD   Description ADQUISICION DE RECURSOS HUMANOS Y CALIDAD   Business Operation RECURSO HUMANOS   Reply Reference HDPB-DAF-CD-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((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.2221903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,950.00 20,650.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 MEDALLA CON GRABADO Y LOGOTIPO 13 UD 650 500 6,500.00 0.00 18 1,170.00 0.00 8,450.00 7,670.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 IMPRESION DE BROCHURE DE CARTA COMPROMISO EN PAPEL SATIN CON BRILLO, MEDIDAS 8 1/2X11 500 UD 25 22 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00 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_19/1/2026_2_20 p.m..Pdf Download HDPB-DAF-CD-2026-0005 OFICENTRO .pdf HDPB-DAF-CD-2026-0005 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 20,650.00 DOP Budget Appropriation Value 20,650.00 DOP Account Value Annual Availability 2.3.9.9.05 7,670.00  DOP ---- View 2.2.2.2.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RECURSOS HUMANOS Y CALIDAD 20,650.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 20,650.00  DOP Aprobado CERTIFICADO DE FONDO REQ 2823-0075 MEDALLA.pdf