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.1079627   Contract reference HPSJO-2026-00025   Contract description: ADQUISICION DE IMPRESION, ENCUADERNACION Y ROTULACION   Type of Contract Goods   Contract Start: 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 13:00:00 ((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 HPSJO-DAF-CD-2026-0026   Request Title IMPRESION, ENCUADERNACION Y ROTULACION   Description ADQUISION DE IMPRESION, ENCUADERNACION Y ROTULACION   Business Operation MATERIAL Y UTILES DE OFICINA   Reply Reference IMPRESION, ENCUADERNACION Y ROTULACION_EXT   Type of Contract GoodsDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2261109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 50,976.00 50,976.00         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 2.2.2.2.01 LETREROS (DERECHOS Y DEBERES EN ACRILICO INVERSO CON TORNILLOS DECORATIVOS) 5 UD 5,900 5,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 55121727 - Letreros 2.2.2.2.01 LETREROS (DERECHOS Y DEBERES EN ACRILICO INVERSO CON TORNILLOS DECORATIVOS) 3 UD 3,540 3,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 55121727 - Letreros 2.2.2.2.01 PLACA EN ACRILICO 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         4 55121727 - Letreros 2.2.2.2.01 SERVICIO DE SUBLIMACION DE SABANAS 27 UD 236 200 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 50,976.00 DOP Budget Appropriation Value 50,976.00 DOP Account Value Annual Availability 2.2.2.2.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 50,976.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0026 1 50,976.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf