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.1098577   Contract reference HSLM-2026-00268   Contract description: ADQUISICION DE LETREROS DECORATIVO   Type of Contract Goods   Contract Start: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (20/08/2026 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-2026-0159   Request Title ADQUISICION DE LETREROS DECORATIVO   Description ADQUISICION DE LETREROS DECORATIVO   Business Operation ENCARGADO DE COMUNICACION   Reply Reference Ofitop, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 153,242.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 11:00:00 ((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.2298004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,866.49 0.00 23,375.97 0.00 129,866.49 153,242.46         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 DEBERES, DERECHOS, VISION ,MISION Y VALORES 16 UD 2,733.33 2,733.33 43,733.28 0.00 18 7,871.99 0.00 43,733.28 51,605.27         2 55121727 - Letreros 2.3.9.9.05 LETREROS EN ACRILICO TRANSPARANETE PARA LA IDENTIFICACION DE AREAS 12 UD 3,866.66 3,866.66 46,399.92 0.00 18 8,351.99 0.00 46,399.92 54,751.91         3 55121727 - Letreros 2.3.9.9.05 LETREROS DECORATIVO EN ACRILICO TRANSPARANETE EN ACRILICO TRANSPARENTE FULL COLOR 1.31X 0.5 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 55121727 - Letreros 2.3.9.9.05 LETREROS DECORATIVO EN ACRILICO TRANSPARANETE FULL COLOR 5X12 PULGADAS 13 UD 2,133.33 2,133.33 27,733.29 0.00 18 4,991.99 0.00 27,733.29 32,725.28 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_20/5/2026_1_54 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 153,242.46 DOP Budget Appropriation Value 153,242.46 DOP Account Value Annual Availability 2.3.9.9.05 153,242.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 153,242.46  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 153,242.46  DOP Aprobado COMPROMETER.pdf