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.1020586   Contract reference PROCURADURIA-2025-00388   Contract description: ADQUISICIÓN DE LETREROS, IDENTIFICADORES Y OTROS.   Type of Contract Goods   Contract Start: 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 PROCURADURIA-DAF-CM-2025-0152   Request Title ADQUISICIÓN DE LETREROS, IDENTIFICADORES Y OTROS.   Description ADQUISICIÓN DE LETREROS, IDENTIFICADORES Y OTROS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Soluciones Impresas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,663,993.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2136123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,164.02 0.00 253,829.52 0.00 1,439,400.00 1,663,993.54         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 fachada 3.00 x 0.50m a dos caras 6 UD 30,800 65,986.67 395,920.02 0.00 18 71,265.60 0.00 184,800.00 467,185.62         2 55121727 - Letreros 2.2.2.2.01 Letrero metalico sobre acm blanco, en letras caladas de acrilico (nombre de la fiscalia) 6 UD 83,000 32,410 194,460.00 0.00 18 35,002.80 0.00 498,000.00 229,462.80         3 55121727 - Letreros 2.2.2.2.01 Letreros en letras caladas de acrilico 40 x 40 pulg. (Ministerio Publico) 6 UD 1,100 12,670 76,020.00 0.00 18 13,683.60 0.00 6,600.00 89,703.60         4 55121727 - Letreros 2.2.2.2.01 Letreros en letras caladas de acrilico 70x30 pulg. (Ministerio Publico centrado en las personas) 6 UD 29,000 14,840 89,040.00 0.00 18 16,027.20 0.00 174,000.00 105,067.20         5 55121727 - Letreros 2.2.2.2.01 Letrero fachada 135 pulg x 18 pulg 6 UD 21,500 26,460 158,760.00 0.00 18 28,576.80 0.00 129,000.00 187,336.80         6 55121727 - Letreros 2.2.2.2.01 Identificadores de pared 16 x 6 pulg. 200 UD 1,000 879.62 175,924.00 0.00 18 31,666.32 0.00 200,000.00 207,590.32         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas 6 UD 4,500 3,500 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas 8 UD 5,000 5,040 40,320.00 0.00 18 7,257.60 0.00 40,000.00 47,577.60         9 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Asta 12 UD 15,000 21,560 258,720.00 0.00 18 46,569.60 0.00 180,000.00 305,289.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 14. Orden No. 2025-00388 Soluciones Impresas.pdf 14. Orden No. 2025-00388 Soluciones Impresas.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 1,663,993.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 305,289.60  DOP ---- View 2.2.2.2.01 1,286,346.34  DOP ---- View 2.3.2.2.01 72,357.60  DOP ---- View Payment Calendar ID Description Value Month Year 2136123   ADQUISICIÓN DE LETREROS, IDENTIFICADORES Y OTROS. 1,663,993.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 1 1,663,993.54  DOP Vencido 13. Certificación cuota a comprometer.pdf