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.1056955   Contract reference ETED-2025-01188   Contract description: SERVICIO DE ELABORACIÓN DE 2 LETREROS ACRILICOS TRANSPARENTES   Type of Contract Services   Contract Start: 29/12/2025 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:35:00 ((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 ETED-DAF-CD-2025-0676   Request Title SERVICIO DE ELABORACIÓN DE 2 LETREROS ACRILICOS TRANSPARENTES   Description SERVICIO DE ELABORACIÓN DE 2 LETREROS ACRILICOS TRANSPARENTES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA INCOC_EXT   Type of Contract ServicesDominicana   Contract Value 63,543 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 29/12/2025 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,850.00 0.00 9,693.00 0.00 63,543.00 63,543.00         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 SERVICIO DE ELABORACION DE 2 LETREROS ACRILICOS TRANSPARENTE 1 UD 63,543 53,850 53,850.00 0.00 18 9,693.00 0.00 63,543.00 63,543.00 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 servicio formato firma digital_28/10/2025_8_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,543.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 63,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ELABORACIÓN DE 2 LETREROS ACRILICOS TRANSPARENTES 63,543.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005004 2025 63,543.00  DOP Vencido cf 0676.pdf