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.1018483   Contract reference INAGUJA-2025-00162   Contract description: ADQUISICION DE ROTULACIONES E IMPRESIONES PARA USO INSTITUCIONAL, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 14:00:00 ((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 INAGUJA-DAF-CD-2025-0058   Request Title ADQUISICION DE ROTULACIONES E IMPRESIONES PARA USO INSTITUCIONAL, DESTINADO A MIPYMES   Description ADQUISICION DE ROTULACIONES E IMPRESIONES PARA USO INSTITUCIONAL, DESTINADO A MIPYMES   Business Operation División de Comunicaciones   Reply Reference Oferta Soluciones Diversas On Time Wdanb, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,995.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luis E. Perez Garcia #49 Ensanche la fe 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.2139939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,115.00 0.00 22,880.70 0.00 149,999.80 149,995.70         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 IMPRESIÓN DE ETIQUETAS ADHESIVAS LAMINADAS medida 17*11 PULG 41 UD 442.6 375 15,375.00 0.00 18 2,767.50 0.00 18,146.60 18,142.50         2 55121727 - Letreros 2.2.2.2.01 LETREROS BASE ACRILICOS DE 6MM IMPRESOS TIPO ESPEJO 60*36 PULG CON 10 PERNOS SEPARADORES DECORATIVOS 8 UD 12,685 10,750 86,000.00 0.00 18 15,480.00 0.00 101,480.00 101,480.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BASE ROLL CON BANNER IMPRESO 31*80 PULG 6 UD 5,062.2 4,290 25,740.00 0.00 18 4,633.20 0.00 30,373.20 30,373.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA (13).pdf ORDEN DE COMPRA (13).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 149,995.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 149,995.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 149,995.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758560200093WjC2w 1 149,995.70  DOP Vencido Link