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.1045235   Contract reference UASD-2025-00262   Contract description: SERVICIO DE IMPRESIÓN DE STICKERS PARA BARRA VEHICULAR   Type of Contract Services   Contract Start: 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 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 UASD-DAF-CD-2025-0054   Request Title SERVICIO DE IMPRESIÓN DE STICKERS PARA BARRA VEHICULAR   Description SERVICIO DE IMPRESIÓN DE STICKERS PARA BARRA VEHICULAR   Business Operation DIRECCION GENERAL DE PLANIFICACION Y DESARROLLO INSTITUCIONAL   Reply Reference Vara, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de planificacion y desarrollo institucional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 176,000.00 174,640.00         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 Servicios de impresión PARA BARRA VINCULAR (CONFORME A FICHA TECNICA) 1 UD 176,000 148,000 148,000.00 0.00 18 26,640.00 0.00 176,000.00 174,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra cd-0054_0001.pdf Orden de compra cd-0054_0001.pdf Download Acta de adjudicacion cd-0054_0001.pdf Acta de adjudicacion cd-0054_0001.pdf Download Certificacion cd-0054_0001.pdf Certificacion cd-0054_0001.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0054 174,640.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0054 1 176,000.00  DOP Vencido Certificacion cd-0054_0001.pdf