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.1101857   Contract reference HFVCS-2026-00220   Contract description: ADQUISICION DE LETREROS EN ACRILICO PARA AUDITORIA EXTERNA   Type of Contract Goods   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 12:00:00(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 HFVCS-DAF-CD-2026-0209   Request Title ADQUISICION DE LETREROS EN ACRILICO PARA AUDITORIA EXTERNA   Description ADQUISICION DE LETREROS EN ACRILICO PARA AUDITORIA EXTERNA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE LETREROS EN ACRILICO PARA AUDITORIA   Type of Contract GoodsDominicana   Contract Value 18,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2303169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,700.00 0.00 2,826.00 0.00 16,500.00 18,526.00         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 55121727 - Letreros 2.2.2.2.01 LETRERO DE LA UNIDAD DE AUDITORIA EXTERNA,CONTRALORIA EN ACRILICO 4X14 1 UD 3,500 2,900 2,900.00 0.00 18 522.00 0.00 3,500.00 3,422.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO DEL HOSPITAL Y CONTRALORIA EN ACRILICO 30X30 2 UD 6,500 6,400 12,800.00 0.00 18 2,304.00 0.00 13,000.00 15,104.00 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_27/5/2026_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,526.00 DOP Budget Appropriation Value 18,526.00 DOP Account Value Annual Availability 2.2.2.2.01 18,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 18,526.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00220 1 18,526.00  DOP Aprobado CUOTA COMPROMETER 83.docx