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.1043148   Contract reference CESP-2025-00097   Contract description: ADQUISICIÓN DE DISEÑO Y CONFECCION DE LETRERO, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Type of Contract Services   Contract Start: 22/12/2025 17:15:00 ((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 CESP-DAF-CD-2025-0072   Request Title DISEÑO Y CONFECCION DE LETREROS   Description DISEÑO Y CONFECCION DE LETRERO, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CGL SUPLIDORA_EXT   Type of Contract ServicesDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((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 PUERTO HAINA MARGEN ORIENTAL 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.2164533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 3,200.00 3,540.00         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 IMPRESION DE LETRERO CESEP 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         2 55121727 - Letreros 2.2.2.2.01 IMPRESION DE LETRERO UAI 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00 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_29/10/2025_5_23 p.m..Pdf Download Orden de Servicio_29_10_2025_5_23 p.m. (2).Pdf Orden de Servicio_29_10_2025_5_23 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DISEÑO Y CONFECCION DE LETRERO 3,540.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176356087035628nKI 1 3,540.00  DOP Vencido Link