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.954850   Contract reference ETED-2025-00105   Contract description: SERVICIOS DE IMPRESION EN TOLA DE METAL Y VINIL DE 14X44   Type of Contract Services   Contract Start: 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 17:00:00 ((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 ETED-DAF-CD-2025-0072   Request Title SERVICIOS DE IMPRESION EN TOLA DE METAL Y VINIL DE 14X44   Description SERVICIOS DE IMPRESION EN TOLA DE METAL Y VINIL DE 14X44   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta señalizacion_EXT   Type of Contract ServicesDominicana   Contract Value 141,600.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,880.98 0.00 0.00 0.00 136,880.98 136,880.98         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 LUMINICO EN TOLA DE METAL Y VINIL DE 14X44 106 UD 1,291.33 1,291.33 136,880.98 0.00 0.00 0.00 136,880.98 136,880.98 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 formato firma digital_21/2/2025_4_20 p.m..Pdf Download cf 0072.pdf cf 0072.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/4/2025_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.10 DOP Budget Appropriation Value 136,880.00 DOP Account Value Annual Availability 2.2.2.2.01 141,600.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION EN TOLA DE METAL Y VINIL DE 14X44 136,880.98  DOP Junio 2025 2   SERVICIOS DE IMPRESION EN TOLA DE METAL Y VINIL DE 14X44 4,719.12  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003980 2025 136,880.00  DOP Vencido cf 0072.pdf (View History) 2026 6000003980 2025 136,880.00  DOP Aprobado cf 0072.pdf