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.1113110   Contract reference HDPB-2026-00311   Contract description: ADQUISICION DE RECURSOS HUMANOS (CARNET & LANYARDS)   Type of Contract Goods   Contract Start: 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 HDPB-DAF-CD-2026-0121   Request Title ADQUISICION DE RECURSOS HUMANOS (CARNET & LANYARDS)   Description ADQUISICION DE RECURSOS HUMANOS (CARNET & LANYARDS)   Business Operation RECURSO HUMANOS   Reply Reference HDPB-DAF-CD-2026-0121   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 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.2318740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 175,000.00 153,400.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 CARNET DE IDENTIFICACION PVC CARD, MEDIAS 5.5 X8.5 CM 1,000 UD 40 20 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 LANYARDS PERSONALIZADOS 1,000 UD 120 100 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PLASTICO DE PVC PARA CARNET 1,000 UD 15 10 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00 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_19/6/2026_6_20 p.m..Pdf Download CERTIFICADO DE FONDO REQ 2826 CARNET RRHH.pdf CERTIFICADO DE FONDO REQ 2826 CARNET RRHH.pdf Download HDPB-DAF-2026-0121 OFICENTRO CARNET.pdf HDPB-DAF-2026-0121 OFICENTRO CARNET.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 153,400.00 DOP Budget Appropriation Value 153,400.00 DOP Account Value Annual Availability 2.3.9.8.02 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 153,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 153,400.00  DOP Aprobado CERTIFICADO DE FONDO REQ 2826 CARNET RRHH.pdf