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.1125597   Contract reference HMDER-2026-00181   Contract description: SOLICITUD DE CONFECCIÓN DE LETREROS Y SEÑALIZAN PARA PARQUEO DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 3 days ago (27/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0162   Request Title SOLICITUD DE CONFECCIÓN DE LETREROS Y SEÑALIZAN PARA PARQUEO DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ   Description SOLICITUD DE CONFECCIÓN DE LETREROS Y SEÑALIZAN PARA PARQUEO DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Juridica   Reply Reference CONFECCIÓN DE LETREROS Y SEÑALIZAN PA_EXT   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (27/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 64,900.00 64,900.00         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 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 CAFETES PARA VEHICULOS 100 UD 265.5 225 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 PLACAS PARA PARQUEO 100 UD 383.5 325 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 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_27/7/2026_5_15 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 64,900.00 DOP Budget Appropriation Value 64,900.00 DOP Account Value Annual Availability 2.3.9.9.04 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LETREROS Y SEÑALIZACION 64,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 64,900.00  DOP Aprobado CERTIFICACION_20260724_0001.pdf