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.943325   Contract reference PROCURADURIA-2025-00019   Contract description: CONFECCION E INSTALACION DE LETREROS PARA UNIDAD DE VIOLENCIA DE GENERO (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCURADURIA-DAF-CD-2025-0011   Request Title CONFECCION E INSTALACION DE LETREROS PARA UNIDAD DE VIOLENCIA DE GENERO (Dirigido a Mipymes)   Description CONFECCION E INSTALACION DE LETREROS PARA UNIDAD DE VIOLENCIA DE GENERO (Dirigido a Mipymes)   Business Operation DIRECCIÓN NACIONAL DE ATENCIÓN A VICTIMA DE VIOLENCIA   Reply Reference DENTO MEDIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia San Pedro de Macoris Av. Francisco Dominguez Charro #11 Centro Histórico de la Ciudad.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 219,520.00 217,120.00         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 LETREROS PARA RECEPCION 32*24 PULGADAS 4 UD 18,880 16,000 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         2 55121727 - Letreros 2.2.2.2.01 SEÑALECTICA 16 * 5 PULGADAS, EN ACRILICO TRANSPARANTE DE 3MM ROTULADO EN VINYL ADHESIVO, TORNILLO DECORATIVO PARA SOPORTE 40 UD 3,600 3,000 120,000.00 0.00 18 21,600.00 0.00 144,000.00 141,600.00 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_19/2/2025_8_41 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 217,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 217,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONFECCION E INSTALACION DE LETREROS PARA UNIDAD DE VIOLENCIA DE GENERO (Dirigido a Mipymes) 217,120.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 1 217,120.00  DOP Vencido cuota a comp.pdf