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.940935   Contract reference ADN-2025-00006   Contract description: IMPRESIONES, ROTULACIONES EN VINIL ADHESIVO Y CONFECCIÓN DE LETRERO   Type of Contract Services   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 ADN-DAF-CM-2024-0139   Request Title IMPRESIONES, ROTULACIONES EN VINIL ADHESIVO Y CONFECCIÓN DE LETRERO   Description IMPRESIONES, ROTULACIONES EN VINIL ADHESIVO Y CONFECCIÓN DE LETRERO EN SINTRA   Business Operation DIRECCIÓN DE DEFENSORÍA Y USO DE ESPACIOS PÚBLICOS   Reply Reference ADN-DAF-CM-2024-0139   Type of Contract ServicesDominicana   Contract Value 84,676.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1984301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,760.00 0.00 12,916.80 0.00 367,000.00 84,676.80         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 2.2.2.2.01 LETRERO CORTADO EN SINTRA 1 UD 270,000 59,850 59,850.00 0.00 18 10,773.00 0.00 270,000.00 70,623.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION Y ROTULACIÓN EN VINIL 1 UD 85,000 9,650 9,650.00 0.00 18 1,737.00 0.00 85,000.00 11,387.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION Y ROTULACIÓN EN VINIL 4 UD 3,000 565 2,260.00 0.00 18 406.80 0.00 12,000.00 2,666.80 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/2/2025_3_25 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 84,676.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 84,676.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 84,676.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2024-010811 2025 84,676.80  DOP Vencido Impresiones y Rotulaciones Cuota.pdf