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.1072945   Contract reference INFOTEP-2025-00718   Contract description: “Adquisición Letreros de Exterior, Para Centros Operativos del Sistema COS.”   Type of Contract Goods   Contract Start: 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0022   Request Title “Adquisición Letreros de Exterior, Para Centros Operativos del Sistema COS.”   Description “Adquisición Letreros de Exterior, Para Centros Operativos del Sistema COS.”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference INFOTEP-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 775,000.00 542,800.00         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 Con Logo Institucional (Letrero de exterior, base en ACM de 4 MM, troquelado, tamaño 48x24 color gris metálico claro. Letras y logo de Infotep en PVC (sintra) de 12MM troqueladas. pintadas con pintura automotriz y clear de Uretano. uso: Colocación en los Centros Operativos de S 100 UD 7,750 4,600 460,000.00 0.00 18 82,800.00 0.00 775,000.00 542,800.00 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_26/11/2025_2_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 542,800.00 DOP Budget Appropriation Value 542,800.00 DOP Account Value Annual Availability 2.2.2.2.01 542,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago 542,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 2 542,800.00  DOP Aprobado 10. CERTIFICACION DE CUOTA A COMPROMETER JORSA MULTISERVICES SRL.pdf