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.1149781   Contract reference HPFAG-2026-00084   Contract description: LETRERO CORPORATIVO 76X48.3"   Type of Contract Services   Contract Start: 7 days ago (22/09/2026 18:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (30/10/2026 07:00:00(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 HPFAG-DAF-CD-2026-0071   Request Title LETRERO 76X48.3 PARA EL EREA DE FACTURACION   Description LETRERO PARA EL AREA DE FACTURACION   Business Operation Departamento de Mantenimiento   Reply Reference LETRERO CORPORATIVO 76X48.3_EXT   Type of Contract ServicesDominicana   Contract Value 22,549.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (22/09/2026 18:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (22/09/2026 19:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2389717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,110.00 0.00 0.00 3,439.80 22,549.80 22,549.80         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 - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 LETRERO 76X48.3" LOGO Y NOMBRE CORPORATIVO EN SINTRA DE 10 MM TROQUELADA Y PINTADA EN COLORES AZUL CLARO Y AZUL OSCURO CON PINTURA AUTOMOTRIZ , CON INSTALACION INCLUIDA 1 UD 22,549.8 19,110 19,110.00 0.00 0.00 18 3,439.80 22,549.80 22,549.80 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 Servicio_22/9/2026_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,549.80 DOP Budget Appropriation Value 22,549.80 DOP Account Value Annual Availability 2.2.2.2.01 22,549.80  DOP 22,549.80  DOP View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 22,549.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26331 1 22,549.80  DOP Aprobado CamScanner 22-09-2026 09.29 (1).pdf