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.1134433   Contract reference HOSP RAMON DE LARA-2026-00446   Contract description: Adquisición de letreros.   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (14/09/2026 00:00:00(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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2026-0061   Request Title Adquisición de letreros.   Description Adquisición de Letreros.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de letreros._EXT   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2323857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 460,200.00 460,200.00         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 2.3.9.9.05 Letrero HOSPITAL, acrilico armado, color rojo, tamaño 31x29 1 UD 324,500 275,000 275,000.00 0.00 18 49,500.00 0.00 324,500.00 324,500.00         2 55121727 - Letreros 2.3.9.9.05 Letrero PARQUEO Y LOGO, acrilico armado, color rojo, tamaño 25X32 Y logo 3x3 1 UD 135,700 115,000 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00 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_29/6/2026_8_56 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 460,200.00 DOP Budget Appropriation Value 460,200.00 DOP Account Value Annual Availability 2.3.9.9.05 460,200.00  DOP 460,200.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 460,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782767029641QAAXa 1 460,200.00  DOP Aprobado Link