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.1086119   Contract reference HMRA-2026-00159   Contract description: reconocimiento   Type of Contract Goods   Contract Start: 16/04/2026 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-2026-0120   Request Title ADQUISICION DE RECONOCIMIENTOS PARA EMPLEADOS HMRA   Description ADQUISICION DE RECONOCIMIENTOS PARA EMPLEADOS HMRA   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 135,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 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.2248413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,700.00 0.00 20,646.00 0.00 151,700.00 135,346.00         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 55121727 - Letreros 2.3.9.9.05 RECONOCIMIENTOS PARA EMPLEADOS CON LOGO INSTITUCIONAL 37 UD 4,100 3,100 114,700.00 0.00 18 20,646.00 0.00 151,700.00 135,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_5/3/2026_1_18 p.m..Pdf Download EG1776269545275IBo4r.pdf EG1776269545275IBo4r.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 135,346.00 DOP Budget Appropriation Value 135,346.00 DOP Account Value Annual Availability 2.3.9.9.05 135,346.00  DOP 135,346.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 135,346.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776269545275IBo4r 1 135,346.00  DOP Aprobado Link