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.1008836   Contract reference PRO CONSUMIDOR-2025-00128   Contract description: IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Type of Contract Services   Contract Start: 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0059   Request Title IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Description IMPRESIÓN DE LETREROS PARA CIERRES DE ESTABLECIMIENTOS   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0059_EXT   Type of Contract ServicesDominicana   Contract Value 141,320.34 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 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,763.00 0.00 21,557.34 0.00 167,265.00 141,320.34         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 Impresión de letreros para cierres. VER: DESGLOOSE EN ESPECIFICACIÓN TÉCNICAS 011-2025 350 UD 477.9 342.18 119,763.00 0.00 18 21,557.34 0.00 167,265.00 141,320.34 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_21/8/2025_2_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 141,320.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 141,320.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 141,320.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755786410703eNRvG 1 141,320.34  DOP Vencido Link