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.1123763   Contract reference IDOPPRIL-2026-00241   Contract description: SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS   Type of Contract Services   Contract Start: 12 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 15:00:00(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 IDOPPRIL-DAF-CD-2026-0061   Request Title SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS   Description SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS_EXT   Type of Contract ServicesDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2287327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 0.00 17,775.00 120,000.00 116,525.00         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 90121702 - Intérpretes 2.2.8.7.01 SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS 3 UD 40,000 32,916.67 98,750.00 0.00 0.00 18 17,775.00 120,000.00 116,525.00 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_26/6/2026_6_59 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 116,525.00 DOP Budget Appropriation Value 116,525.00 DOP Account Value Annual Availability 2.2.8.7.01 116,525.00  DOP 116,525.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INTERPRETACION DE LENGUA DE SEÑAS 116,525.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782498874562ZtC7E 1 116,525.00  DOP Aprobado Link