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.1115298   Contract reference HPDHG-2026-00672   Contract description: ADQUISICION DE CONOS DE TRANSITO   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 11:00:00 ((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 HPDHG-DAF-CD-2026-0399   Request Title ADQUISICION DE CONOS DE TRANSITO   Description ADQUISICION DE CONOS DE TRANSITO   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 183,903.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,850.50 0.00 28,053.09 0.00 100,500.00 183,903.59         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONO DE TRAFICO DE SEGURIDAD CON CINTA REFLECTIVA" (TAMAÑO 90 CM) 50 UD 2,000 3,058 152,900.00 0.00 18 27,522.00 0.00 100,000.00 180,422.00         2 31151507 - Cuerda o pita 2.3.9.9.01 ROLLO DE DRIZA (SOGA) DE 3/4 1 UD 500 2,950.5 2,950.50 0.00 18 531.09 0.00 500.00 3,481.59 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_26/6/2026_1_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,903.59 DOP Budget Appropriation Value 183,903.59 DOP Account Value Annual Availability 2.3.9.9.04 180,422.00  DOP 180,422.00  DOP View 2.3.9.9.01 3,481.59  DOP 3,481.59  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 183,903.59  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782485603128fAHTZ 1 183,903.59  DOP Aprobado Link