1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021322
Contract reference
OPRET-2025-00297
Contract description:
:“ADQUISICION E INSTALACION DE CARTELES INFORMATIVOS, PARA SER COLOCADOS EN PASILLOS DE INTERCONEXIÓN DIRECCIÓN CONCEPCIÓN BONA – TELEFÉRICO”.
Type of Contract
Goods
Contract Start:
03/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2025-0060
Request Title
“ADQUISICION E INSTALACION DE CARTELES INFORMATIVOS, PARA SER COLOCADOS EN PASILLOS DE INTERCONEXIÓN DIRECCIÓN CONCEPCIÓN BONA – TELEFÉRICO”.
Description
“ADQUISICION E INSTALACION DE CARTELES INFORMATIVOS, PARA SER COLOCADOS EN PASILLOS DE INTERCONEXIÓN DIRECCIÓN CONCEPCIÓN BONA – TELEFÉRICO”.
Business Operation
DIVISION DE VIAS Y SISTEMAS AUXILIARES
Reply Reference
Importadora y Suplidora VPS, SRL Nº Documento: 1
Type of Contract
GoodsDominicana
Contract Value
547,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,983.05
0.00
83,516.95
0.00
670,000.00
547,500.00
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
1
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
“ADQUISICION E INSTALACION DE CARTELES INFORMATIVOS, PARA SER COLOCADOS EN PASILLOS DE INTERCONEXIÓN DIRECCIÓN CONCEPCIÓN BONA – TELEFÉRICO”.
1
UD
670,000
463,983.05
463,983.05
0.00
18
83,516.95
0.00
670,000.00
547,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2025_7_45 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
547,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
547,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
547,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759263133311z9gKJ
1
547,500.00
DOP
Vencido
Link