1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050505
Contract reference
ALTOS ESTUDIOS-2025-00035
Contract description:
ADQUISICION DE ROTULOS, PLACAS, SELLOS PRETINTADOS, Y PODIUM
Type of Contract
Goods
Contract Start:
15/12/2025 16:43:00
((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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ALTOS ESTUDIOS-DAF-CD-2025-0024
Request Title
ADQUISICION DE ROTULOS, PLACAS, SELLOS PRETINTADOS, Y PODIUM
Description
ADQUISICION DE ROTULOS, PLACAS, SELLOS PRETINTADOS, Y PODIUM
Business Operation
Relaciones Publicas
Reply Reference
ADQUISICION DE ROTULOS, PLACAS, SELLOS PRETINTADOS
Type of Contract
GoodsDominicana
Contract Value
99,353.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 16:43:00
((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 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2179202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,198.14
0.00
0.00
15,155.67
99,353.81
99,353.81
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
55121701 - Placas con ins
(...)
55121701 - Placas con inscripción metálicas
2.3.9.9.05
ROTULO 2X8 DORADO LETRA NEGRA
18
UD
377.6
320
5,760.00
0.00
0.00
18
1,036.80
6,796.80
6,796.80
1
55121701 - Placas con ins
(...)
55121701 - Placas con inscripción metálicas
2.3.9.9.05
PLACA REC 8X10 FONDO METAL PLATEADO FACHADA UNADE
21
UD
2,655
2,250
47,250.00
0.00
0.00
18
8,505.00
55,755.00
55,755.00
1
55121701 - Placas con ins
(...)
55121701 - Placas con inscripción metálicas
2.3.9.9.05
PODIUM EN ACRILICO
1
UD
36,802.01
31,188.14
31,188.14
0.00
0.00
18
5,613.87
36,802.01
36,802.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2025_3_37 a.m..Pdf
Download
EG1763990664279ConUF.pdf
EG1763990664279ConUF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
14,278.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17639892510823xdMG
1
14,278.00
DOP
Vencido
Link