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.1057835   Contract reference ARSSEMMA-2025-00145   Contract description: CONTRATACION DE LOS SERVICIOS DE REALIZACION DE LETREROS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION”   Type of Contract Goods   Contract Start: 10/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 ARSSEMMA-DAF-CD-2025-0091   Request Title “CONTRATACION DE LOS SERVICIOS DE REALIZACION DE LETREROS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION”   Description “CONTRATACION DE LOS SERVICIOS DE REALIZACION DE LETREROS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION”   Business Operation Departamento Administrativo   Reply Reference princorp serviciso graficos_EXT   Type of Contract GoodsDominicana   Contract Value 56,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2170263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,300.00 0.00 8,694.00 0.00 50,847.44 56,994.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Servicios de Publicidad 1 UD 6,355.93 48,300 48,300.00 0.00 18 8,694.00 0.00 50,847.44 56,994.00 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_6/11/2025_7_18 p.m..Pdf Download ACTA DE ADJUDUCACI.pdf ACTA DE ADJUDUCACI.pdf Download FONDO0091.pdf FONDO0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 56,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 2170263   CONTRATACION DE LOS SERVICIOS DE REALIZACION DE LETREROS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION” 56,994.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2170263 2 60,000.00  DOP Vencido FONDO0091.pdf