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.1098534   Contract reference HVH-2026-00037   Contract description: ELABORACION DE LETREROS Y TALONARIOS   Type of Contract Goods   Contract Start: 20/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (20/08/2026 15:00:00(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 HVH-DAF-CD-2026-0020   Request Title ELABORACION DE LETREROS Y TALONARIOS   Description ELABORACION DE LETREROS Y TALONARIOS   Business Operation IMPRESOS   Reply Reference IMPRESOS CASTROS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,636.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,285.05 0.00 6,351.31 0.00 41,634.42 41,636.36         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIO DE FACTURA 8.5X5.5 PULGADAS EMERGANCIA 10 UD 379.96 322 3,220.00 0.00 18 579.60 0.00 3,799.60 3,799.60         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIO DE FACTURA 8.5X5.5 PULGADAS AMBULATORIO 10 UD 379.96 322 3,220.00 0.00 18 579.60 0.00 3,799.60 3,799.60         3 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIO DE FACTURA 8.5X5.5 PULGADAS ODONTOLOGIA 10 UD 379.96 322 3,220.00 0.00 18 579.60 0.00 3,799.60 3,799.60         4 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 ELABORACION DE SEÑALIZACION DE DESECHOS SOLIDOS 39 UD 392.58 332.7 12,975.30 0.00 18 2,335.55 0.00 15,310.62 15,310.85         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 IMPRESION TARJETAS DE CITA 2,500 UD 5.97 5.06 12,649.75 0.00 18 2,276.96 0.00 14,925.00 14,926.71 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_15/5/2026_7_49 p.m..Pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.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 41,636.36 DOP Budget Appropriation Value 41,636.36 DOP Account Value Annual Availability 2.3.3.3.01 26,325.51  DOP ---- View 2.3.9.9.04 15,310.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 41,636.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0020 1 41,636.36  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0020.pdf