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.960886   Contract reference PRO CONSUMIDOR-2025-00045   Contract description: IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Type of Contract Services   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0012   Request Title IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Description IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0012   Type of Contract ServicesDominicana   Contract Value 201,886.2 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 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,090.00 0.00 30,796.20 0.00 238,950.00 201,886.20         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 Impresión de letreros para cierres. VER: DESGLOOSE EN ESPECIFICACIÓN TÉCNICAS 003-2025 500 UD 477.9 342.18 171,090.00 0.00 18 30,796.20 0.00 238,950.00 201,886.20 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_7/4/2025_1_10 p.m..Pdf Download APERTURA Y ADJUDICACION.pdf APERTURA Y ADJUDICACION.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 201,886.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 201,886.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 201,886.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744120031687ZLXFo 1 201,886.20  DOP Vencido Link