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.1029571   Contract reference MISPAS-2025-00299   Contract description: Adquisición e Instalación de Letreros Acrilicos. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 29/10/2025 18:00:00 ((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 MISPAS-DAF-CD-2025-0110   Request Title Adquisición e Instalación de Letreros Acrilicos. Dirigido a Mipymes.   Description Adquisición e Instalación de Letreros Acrilicos. Dirigido a Mipymes. Requerido Mediante Oficio S.I. 2025-0078 d/f 12/09/2025.   Business Operation SECCION DE IMPRESOS   Reply Reference AH Editora Offset - MISPAS-DAF-CD-2025-0110_EXT   Type of Contract GoodsDominicana   Contract Value 237,888 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 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA 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.2153645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 36,288.00 0.00 237,888.00 237,888.00         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 55121727 - Letreros 2.2.2.2.01 Letreros Acrilicos 20x32" 24 UD 9,010.52 8,000 192,000.00 0.00 18 34,560.00 0.00 216,252.48 226,560.00         2 55121727 - Letreros 2.2.2.2.01 Dilatadores en Acero Inoxidable 96 UD 225.37 100 9,600.00 0.00 18 1,728.00 0.00 21,635.52 11,328.00 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_13/10/2025_7_57 p.m..Pdf Download EG1760539740356cJLyA.pdf EG1760539740356cJLyA.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 237,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 237,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 299   Adquisición e Instalación de Letreros Acrilicos. Dirigido a Mipymes. 237,888.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760539740356cJLyA 1 237,888.00  DOP Vencido Link