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.969601   Contract reference IDOPPRIL-2025-00232   Contract description: ADQUISICION DE LETREROS EN ACRILICOSDE 4.8 MM , IMPRESO Y ROTULADO EN VINYL ADHESIVO MIRROR.   Type of Contract Goods   Contract Start: 12/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0051   Request Title ADQUISICION DE LETREROS EN ACRILICOSDE 4.8 MM , IMPRESO Y ROTULADO EN VINYL ADHESIVO MIRROR.   Description ADQUISICION DE LETREROS EN ACRILICOSDE 4.8 MM , IMPRESO Y ROTULADO EN VINYL ADHESIVO MIRROR.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ENLACE PUBLICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 12,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2043361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,700.00 0.00 1,926.00 0.00 12,630.00 12,626.00         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 FABRICACION DE LETREROS EN ACRILICOS DE 4.8 MM,IMPRESO Y ROTULADO EN VINYL ADHESIDO MIRROR, DE MEDIDAS : 10"X 8 . Arte : SOLO PERSONAL AUTORIZADO. 6 UD 2,105 1,783.33 10,700.00 0.00 18 1,926.00 0.00 12,630.00 12,626.00 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_25/4/2025_6_22 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 12,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LETREROS EN ACRILICOSDE 4.8 MM , IMPRESO Y ROTULADO EN VINYL ADHESIVO MIRROR. 12,626.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744725199741rVh0e 1 12,626.00  DOP Vencido Link