1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095970
Contract reference
HSLM-2026-00249
Contract description:
ADQUISICION DE LETREROS Y CARNET DE IDENTIFICACION
Type of Contract
Goods
Contract Start:
13/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/05/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2026-0100
Request Title
ADQUISICION DE LETREROS Y CARNET DE IDENTIFICACION
Description
ADQUISICION DE LETREROS Y CARNET DE IDENTIFICACION
Business Operation
COMUNICACION
Reply Reference
OFITOP HSLM-DAF-CM-2026-0100
Type of Contract
GoodsDominicana
Contract Value
484,584.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
410,665.19
0.00
73,919.73
0.00
930,200.00
484,584.92
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
LETROROS DEBERES, DERECHOS, VISION ,MISION Y VALORES
16
UD
6,200
2,733.33
43,733.28
0.00
18
7,871.99
0.00
99,200.00
51,605.27
2
55121727 - Letreros
2.3.9.9.05
LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE HABITACIONES
130
UD
2,500
533.33
69,332.90
0.00
18
12,479.92
0.00
325,000.00
81,812.82
3
55121727 - Letreros
2.3.9.9.05
LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE CAMAS
260
UD
1,350
533.33
138,665.80
0.00
18
24,959.84
0.00
351,000.00
163,625.64
4
55121727 - Letreros
2.3.9.9.05
LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE AREAS
12
UD
3,000
3,866.66
46,399.92
0.00
18
8,351.99
0.00
36,000.00
54,751.91
5
55121727 - Letreros
2.3.9.9.05
LETREROS DECORATIVO EN ACRILICO TRANSPARANETE
5
UD
3,000
2,400
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
6
55121727 - Letreros
2.3.9.9.05
LETREROS DECORATIVO EN ACRILICO TRANSPARENTE
13
UD
2,000
2,133.33
27,733.29
0.00
18
4,991.99
0.00
26,000.00
32,725.28
7
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
CARNET PARA IDENTIFICACION DE VISITANTES
260
UD
300
280
72,800.00
0.00
18
13,104.00
0.00
78,000.00
85,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2026_3_13 p.m..Pdf
Download
comprometer.pdf
comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
484,584.92
DOP
Budget Appropriation Value
484,584.92
DOP
Account
Value
Annual Availability
2.3.9.9.05
484,584.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
484,584.92
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSLM-DAF-CM-0100
1
484,584.92
DOP
Aprobado
comprometer.pdf