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.1079327   Contract reference HTDDC-2026-00084   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA LETREROS GALERÍA DE DIRECTORES   Type of Contract Goods   Contract Start: 09/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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 HTDDC-DAF-CD-2026-0044   Request Title ADQUISICIÓN DE ARTÍCULOS PARA LETREROS GALERÍA DE DIRECTORES   Description ADQUISICIÓN DE ARTÍCULOS PARA LETREROS GALERÍA DE DIRECTORES   Business Operation ADMINISTRACIÓN   Reply Reference HTDDC-DAF-CD-2026-0044_EXT   Type of Contract GoodsDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 3,942.00 0.00 21,900.00 25,842.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN Y ENMARCADO DE FOTO 8.5X11 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUCES DIRECTAS PARA INTERIORES CON INSTALACION INCLUIDA 1 UD 12,900 12,900 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE PLACAS DE METAL INOXIDABLE CON GRABADO LASER. 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_25/3/2026_4_10 p.m..Pdf Download ACTA DE ADJUDICACION CD-0044.pdf ACTA DE ADJUDICACION CD-0044.pdf Download ORDEN DE COMPRA CD-0044-2026.pdf ORDEN DE COMPRA CD-0044-2026.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 25,842.00 DOP Budget Appropriation Value 25,842.00 DOP Account Value Annual Availability 2.2.2.2.01 10,620.00  DOP ---- View 2.3.9.6.01 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0044 25,842.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0044 1 25,842.00  DOP Aprobado cuota comprometer CD-0044.pdf