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.966489   Contract reference CORAASAN-2025-00073   Contract description: adquisición de letreros para las oficinas comerciales.   Type of Contract Goods   Contract Start: 24/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 08:00:00 ((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 CORAASAN-DAF-CD-2025-0066   Request Title Adquisición de letreros para las oficinas comerciales   Description Adquisición de letreros para las oficinas comerciales.   Business Operation Dirección Comercial   Reply Reference CORAASAN-DAF-CD-2025-0066_EXT   Type of Contract GoodsDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2042801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 220,660.00 220,660.00         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 2.3.9.9.05 Letreros dos caras con luces 144*48 1 UD 61,360 52,000 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         2 55121727 - Letreros 2.3.9.9.05 Letrero 45*56" 3 UD 53,100 45,000 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_12_44 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 220,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 220,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de letreros para las oficinas comerciales 220,660.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744644603731fTERw 1 220,660.00  DOP Vencido Link