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.1124228   Contract reference HMRA-2026-00156   Contract description: SERVICIO DE SEÑALETICAS Y REEMPLAZO DE SELLOS   Type of Contract Goods   Contract Start: 9 days ago (23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0124   Request Title SERVICIO DE SEÑALETICAS Y REEMPLAZO DE SELLOS   Description SERVICIO DE SEÑALETICAS Y REEMPLAZO DE SELLOS   Business Operation RELACIONES PUBLICAS   Reply Reference HMRA-DAF-CD-2026-0124_EXT   Type of Contract GoodsDominicana   Contract Value 234,053 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,350.00 0.00 35,703.00 0.00 198,350.00 234,053.00         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         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 REEMPLAZO DE SELLOS GOMÍGRAFOS 65 UD 1,590 1,590 103,350.00 0.00 18 18,603.00 0.00 103,350.00 121,953.00         1 55121727 - Letreros 2.2.2.2.01 SERVICIO DE REEMPLAZO DE SEÑALETICAS 1 UD 95,000 95,000 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00 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_10_11 p.m..Pdf Download EG178404171268133SbN.pdf EG178404171268133SbN.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 234,053.00 DOP Budget Appropriation Value 234,053.00 DOP Account Value Annual Availability 2.3.9.2.01 121,953.00  DOP 121,953.00  DOP View 2.2.2.2.01 112,100.00  DOP 112,100.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,053.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178404171268133SbN 1 234,053.00  DOP Aprobado Link