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.1020693   Contract reference ONAPI-2025-00238   Contract description: Letreros informativos para ser instalados en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 02/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0138   Request Title Letreros informativos para ser instalados en diferentes áreas de la institución.   Description Letreros informativos para ser instalados en diferentes áreas de la institución.   Business Operation Planta Física   Reply Reference PRPPUESTA, NJCJSUPLIDORES SRL,ONAPI-DAF-CD-2025-01   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2143102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 900.00 6,000.00 5,900.00         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         2 55121727 - Letreros 2.2.2.2.01 Letrero tipo poster en acrílico, para ser colocado en servicio al usuario. 2 UD 3,000 2,500 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00 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_30/9/2025_5_25 p.m..Pdf Download COMPROMISO DAF-CD-2025-0138 NJCJ SUPLIDORES.pdf COMPROMISO DAF-CD-2025-0138 NJCJ SUPLIDORES.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 73,500.00 DOP Budget Appropriation Value 71,124.50 DOP Account Value Annual Availability 2.2.2.2.01 73,500.00  DOP 71,124.50  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 EG1758304377184RvL6q 4 71,124.50  DOP Vencido Link 2026 EG1785340123331gMfNU 2 71,124.50  DOP Aprobado Link