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.1098050   Contract reference HSLM-2026-00265   Contract description: ADQUISICION DE LETREROS   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 hours left (19/08/2026 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 HSLM-DAF-CD-2026-0158   Request Title ADQUISICION DE LETREROS   Description ADQUISICION DE LETREROS   Business Operation ENCARGADO DE COMUNICACION   Reply Reference Ofitop, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 245,438.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2297401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,998.70 0.00 37,439.76 0.00 207,998.70 245,438.46         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 LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE HABITACIONES 130 UD 533.33 533.33 69,332.90 0.00 18 12,479.92 0.00 69,332.90 81,812.82         2 55121727 - Letreros 2.3.9.9.05 LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE CAMAS 260 UD 533.33 533.33 138,665.80 0.00 18 24,959.84 0.00 138,665.80 163,625.64 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_19/5/2026_12_55 p.m..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 245,438.46 DOP Budget Appropriation Value 245,438.46 DOP Account Value Annual Availability 2.3.9.9.05 245,438.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 245,438.46  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSLM-DAF-CD-0158 1 245,438.46  DOP Aprobado comprometer.pdf