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.1120052   Contract reference HPSJO-2026-00070   Contract description: ADQUISICION DE IMPRESIÓN, ENCUADERNACION Y ROTULACION   Type of Contract Goods   Contract Start: 13/07/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0073   Request Title ADQUISICION DE IMPRESIÓN, ENCUADERNACION Y ROTULACION   Description ADQUISICION DE IMPRESIÓN, ENCUADERNACION Y ROTULACION   Business Operation MATERIAL Y UTILES DE OFICINA   Reply Reference IMPRESICION, ENCUADERNACION Y ROTULACION_EXT   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 36,344.00 34,220.00         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 VISIÓN 1 UD 4,248 3,500 3,500.00 0.00 18 630.00 0.00 4,248.00 4,130.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO MISIÓN 1 UD 4,366 3,500 3,500.00 0.00 18 630.00 0.00 4,366.00 4,130.00         3 55121727 - Letreros 2.2.2.2.01 LETRERO VALORES 1 UD 4,248 3,500 3,500.00 0.00 18 630.00 0.00 4,248.00 4,130.00         4 55121727 - Letreros 2.2.2.2.01 LETRERO ENFERMERÍA 1 UD 4,484 3,500 3,500.00 0.00 18 630.00 0.00 4,484.00 4,130.00         5 55121727 - Letreros 2.2.2.2.01 PLANTILLA PARA LETREROS 1 UD 2,006 1,500 1,500.00 0.00 18 270.00 0.00 2,006.00 1,770.00         6 55121727 - Letreros 2.2.2.2.01 LETREROS PEQUEÑOS 9 UD 1,888 1,500 13,500.00 0.00 18 2,430.00 0.00 16,992.00 15,930.00 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_13/7/2026_7_26 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 34,220.00 DOP Budget Appropriation Value 34,220.00 DOP Account Value Annual Availability 2.2.2.2.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,220.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0073 1 34,220.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf