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.1071660   Contract reference HRCL-2026-00078   Contract description: COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2026 13:00:00 ((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 HRCL-DAF-CD-2026-0071   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0071_EXT   Type of Contract GoodsDominicana   Contract Value 215,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2247928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,850.00 0.00 32,913.00 0.00 182,850.00 215,763.00         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 55101502 - Directorios 2.3.3.3.01 IMPRESION LETREROS SENALISTICA EN ACRILICO 3MML IMPRESION ENVINIL TAM 40X13.5 CM 18 UD 1,300 1,300 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 55101502 - Directorios 2.3.3.3.01 IMPRESION LETREROS EN ACRILICO 3MML IMPRESION ENVINIL TAM 10X0 CM 60 UD 700 700 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 55101502 - Directorios 2.3.3.3.01 LETREROS EN ACRILICO 3MML VINIL TAM 20X20 CM 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         1 55101502 - Directorios 2.3.3.3.01 LONA 4X5 PIE 15 ANIVERSARIOS 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 55101502 - Directorios 2.3.3.3.01 LETREROS NORMALES DE VISITANTES (NO FOTOS, NI VIDEOS) 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 LETREROS NO PARQUEOS EN METAL 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 IMPRESION EN VINIL LOGO 2 COLORES 15 ANIVERSARIO 100 UD 23 23 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         1 55101502 - Directorios 2.3.3.3.01 PORTA CARNET COLOR AZUL 15 ANIVERSARIO 100 UD 175 175 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 55101502 - Directorios 2.3.3.3.01 IMPRESION EN VINIL LOGO A 2 PULGADAS 15 ANIVERSARIO 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 55101502 - Directorios 2.3.3.3.01 REPARACION DE LUCES LED Y LETREROS EMERGENCIA 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 55101502 - Directorios 2.3.3.3.01 LETRERO EN LONA 2X5 PIES NORMAS DE VISITANTES 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 55101502 - Directorios 2.3.3.3.01 CARPA 115X115 PULGADAS 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         1 55101502 - Directorios 2.3.3.3.01 TINTADO CRISTALES EN NEONATO 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         1 55101502 - Directorios 2.3.3.3.01 LETRERO ADHESIVO PARA CRISTAL NEONATO 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55101502 - Directorios 2.3.3.3.01 CARPA 160X237 PULGADAS 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_4/3/2026_3_43 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 215,763.00 DOP Budget Appropriation Value 215,763.00 DOP Account Value Annual Availability 2.3.3.3.01 215,763.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE ARTES GRAFICAS 215,763.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 215,763.00  DOP Aprobado CUOTA A COMPROMETER.pdf