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.985931   Contract reference CESAC-2025-00207   Contract description: Adquisición de letreros de los diferentes Aeropuertos del País.   Type of Contract Services   Contract Start: 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0099   Request Title Adquisicion de letreros de los diferentes Aeropuertos del Pais.   Description Adquisición de letreros de los diferentes Aeropuertos del Pais.   Business Operation Dirección de Relaciones Publicas   Reply Reference AJJ & ASOCIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 785,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de letreros, los cuales serán colocados en los diferentes Aeropuertos del Pais. Catalogue Items   Back To Top     1   DO1.PCCNTR.2077441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,600.00 0.00 119,808.00 0.00 1,234,286.40 785,408.00         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 ADQUISICIÓN DE LETREROS EN ACRÍLICO, VINIL ADHESIVO TRANSPARENTE, ROTULADOS SOBRE ACRÍLICO TRANSPARENTE DE 6MM 76X50. 32 UD 38,571.45 20,800 665,600.00 0.00 18 119,808.00 0.00 1,234,286.40 785,408.00 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_13/6/2025_7_40 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 1,234,286.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,234,286.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749144519629XV3Pq 2 785,408.00  DOP Vencido Link