1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979363
Contract reference
PROCOMPETENCIA-2025-00036
Contract description:
ADQUISICIÓN DE LETREROS (SEÑALÉTICAS) PARA SER COLOCADOS EN INFRAESTRUCTURA INSTITUCIONAL, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
05/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2025-0017
Request Title
ADQUISICIÓN DE LETREROS (SEÑALÉTICAS) PARA SER COLOCADOS EN INFRAESTRUCTURA INSTITUCIONAL, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE LETREROS (SEÑALÉTICAS) PARA SER COLOCADOS EN INFRAESTRUCTURA INSTITUCIONAL, DIRIGIDO A MIPYMES
Business Operation
OAI
Reply Reference
Acrilarte, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
54,303.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,020.00
0.00
8,283.60
0.00
54,303.60
54,303.60
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
LETRERO SEÑALÉTICA ACRILICO CON ENGANCHE 3MM 8.5X7 PULGADAS
13
UD
1,351.1
1,145
14,885.00
0.00
18
2,679.30
0.00
17,564.30
17,564.30
2
55121727 - Letreros
2.3.9.9.05
LETRERO SEÑALÉTICA ACRILICO CON ENGANCHE 8.5X7 PULGADAS
5
UD
1,351.1
1,145
5,725.00
0.00
18
1,030.50
0.00
6,755.50
6,755.50
3
55121727 - Letreros
2.3.9.9.05
LETRERO SEÑALÉTICA ACRILICO SIN ENGANCHE 8.5X9.5 PULGADAS
15
UD
1,362.9
1,155
17,325.00
0.00
18
3,118.50
0.00
20,443.50
20,443.50
4
55121727 - Letreros
2.3.9.9.05
LETRERO SEÑALÉTICA ACRILICO SIN ENGANCHE 8.5X7 PULGADAS
6
UD
1,345.2
1,140
6,840.00
0.00
18
1,231.20
0.00
8,071.20
8,071.20
5
55121727 - Letreros
2.3.9.9.05
LETRERO SEÑALÉTICA ACRILICO 11X4 PULGADAS
1
UD
1,469.1
1,245
1,245.00
0.00
18
224.10
0.00
1,469.10
1,469.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2025_3_29 p.m..Pdf
Download
Orden de compras cd-2025-0017.pdf
Orden de compras cd-2025-0017.pdf
Download
CUOTA-DAF-CD-2025-0017.pdf
CUOTA-DAF-CD-2025-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,303.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
54,303.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LETREROS (SEÑALÉTICAS) PARA SER COLOCADOS EN INFRAESTRUCTURA INSTITUCIONAL, DIRIGIDO A MIPYMES
54,303.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745418005704Wv6DV
1
54,303.60
DOP
Vencido
Link