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.985039   Contract reference MIDE-2025-00209   Contract description: Servicio de confección de letrero, logo, imágenes y letras.   Type of Contract Services   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0079   Request Title Servicio de confección de letrero, logo, imágenes y letras.   Description Servicio de confección de letrero, logo, imágenes y letras.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference R.L.I. Publicidad, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 413,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: las cuales serán ubicadas en las diferentes áreas de Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2069734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,800.00 0.00 63,144.00 0.00 350,800.00 413,944.00         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 Letrero en acrílico 41 x 20.5 (1/4) del MDE. 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         2 55121727 - Letreros 2.2.2.2.01 Letrero en acrílico de 2x 2 pies del ERD., ARD. Y FARD. en 3D (1/4) 3 UD 9,000 9,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         3 55121727 - Letreros 2.2.2.2.01 Letrero de 21 X 50 en 3D (1/4) del MIDE. 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         4 55121727 - Letreros 2.2.2.2.01 Imagen en pared de 55 x 5 pies de soldados entrenando en (1) 70X46 (1/4) 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         5 55121727 - Letreros 2.2.2.2.01 Letrero de 24 x 16 de entrenamiento de tiros (1/4) 16 UD 5,250 5,250 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         6 55121727 - Letreros 2.2.2.2.01 Imagen de 5 pies x 40 (1/4) de patrullaje 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         7 55121727 - Letreros 2.2.2.2.01 Letrero de 31 x 35 (1/4) en 3D del MDE. 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         8 55121727 - Letreros 2.2.2.2.01 Imagen de 3 pies x 2 acrílico (1/4) de los Escuadrones y Fuerzas Especiales 11 UD 7,800 7,800 85,800.00 0.00 18 15,444.00 0.00 85,800.00 101,244.00         9 55121727 - Letreros 2.2.2.2.01 Letrero de 32 x 30 en letra 3D (1/4) del MIDE. 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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 Servicio_30/5/2025_5_23 p.m..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 413,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 413,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 413,944.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748625576651uNqvy 1 413,944.00  DOP Vencido Link