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.1070142   Contract reference IDOPPRIL-2025-00669   Contract description: ADQUISICION DE CONFECCION E INSTALACION DE LETREROS Y ROTULOS   Type of Contract Services   Contract Start: 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0106   Request Title ADQUISICION DE CONFECCION E INSTALACION DE LETREROS Y ROTULOS   Description ADQUISICION DE CONFECCION E INSTALACION DE LETREROS Y ROTULOS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE CONFECCION E INSTALACION DE LETRERO   Type of Contract ServicesDominicana   Contract Value 785,048.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2188252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,295.65 0.00 119,753.23 0.00 878,000.00 785,048.88         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 SUMINISTRO E INSTALACION DE ONE VISION INSTITUCIONAL LOCAL LA VEGA 1 UD 250,000 180,085.25 180,085.25 0.00 18 32,415.35 0.00 250,000.00 212,500.60         1 55121727 - Letreros 2.2.2.2.01 SUMINISTRO E INSTALACION DE LETREROS EN RELIEVE INTERIOR Y EXTERIOR ROTULO LETREROS DE VISION Y POLITICA INSTITUCIONAL LOCAL LA VEGA 1 UD 270,000 194,491.9 194,491.90 0.00 18 35,008.54 0.00 270,000.00 229,500.44         1 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 TINTADO FROZEN DE TODAS LAS INSTALACIONES DE CRISTAL TEMPLADO LOCAL LA VEGA 1 UD 8,000 38,600 38,600.00 0.00 18 6,948.00 0.00 8,000.00 45,548.00         1 55121727 - Letreros 2.2.2.2.01 SUMINISTRO E INSTALACION DE LETREROS EN RELIEVE INTERIOR Y EXTERIOR ROTULO LETREROS DE VISION Y POLITICA INSTITUCIONAL LOCAL PUERTO PLATA 1 UD 175,000 126,059.25 126,059.25 0.00 18 22,690.67 0.00 175,000.00 148,749.92         1 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 SUMINISTRO E INSTALACION DE LETREROS EN RELIEVE INTERIOR Y EXTERIOR ROTULO LETREROS DE VISION Y POLITICA INSTITUCIONAL LOCAL SAN JUAN 1 UD 175,000 126,059.25 126,059.25 0.00 18 22,690.67 0.00 175,000.00 148,749.92 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 Compras_2/12/2025_11_50 a.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value 165,200.00 DOP Account Value Annual Availability 2.2.9.1.01 165,200.00  DOP 165,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONFECCION E INSTALACION DE LETREROS Y ROTULOS 165,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764678707775BZlft 1 165,200.00  DOP Vencido Link 2026 EG1772120005778t1c7G 1 165,200.00  DOP Aprobado Link