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.993419   Contract reference DIDA-2025-00123   Contract description: SERVICIO DE ROTULACION DE VEHICULOS DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 12:00:00 ((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 DIDA-DAF-CD-2025-0043   Request Title SERVICIO DE ROTULACION DE VEHICULOS DIRIGIDO A MIPYMES   Description SERVICIO DE ROTULACION DE VEHICULOS DIRIGIDO A MIPYMES   Business Operation Dirección de promoción   Reply Reference On Promotions, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 246,398.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,812.00 0.00 37,586.16 0.00 246,398.16 246,398.16         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 ROTULACION DE VEHICULOS,CONFORME A LAS ESPECIFICACIONES TECNICAS 6 UD 41,066.36 34,802 208,812.00 0.00 18 37,586.16 0.00 246,398.16 246,398.16 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_25/6/2025_6_57 p.m..Pdf Download orden de servicio Rotulación.pdf orden de servicio Rotulación.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 246,398.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 246,398.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 246,398.16  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750881361295TMLRC 1 246,398.16  DOP Vencido Link