1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043383
Contract reference
INAVI-2025-00148
Contract description:
COLOCACION LETREROS DE SEÑALIZACION PARA IDENTIDAD DE OFICINA.
Type of Contract
Goods
Contract Start:
02/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-DAF-CD-2025-0112
Request Title
COLOCACION LETREROS DE SEÑALIZACION PARA IDENTIDAD DE OFICINA.
Description
COLOCACION LETREROS DE SEÑALIZACION PARA IDENTIDAD DE OFICINA.
Business Operation
INGENIERIA
Reply Reference
SOLATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
31,777.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.2188820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,930.00
0.00
4,847.40
0.00
31,777.40
31,777.40
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
Suministro y colocacion de Letrero de señalizacion para identidad de oficina 12x6 en vinil sobre acrilico
1
UD
19,824
16,800
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
2
55121727 - Letreros
2.2.2.2.01
Letrero de señalizacion para identidad de oficina 15x6 en vinil sobre acrilico
1
UD
743.4
630
630.00
0.00
18
113.40
0.00
743.40
743.40
3
55121727 - Letreros
2.2.2.2.01
Instalacion y transporte de letreros de señalizacion para identidad de oficinas
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
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_2/12/2025_5_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,777.40
DOP
Budget Appropriation Value
31,777.40
DOP
Account
Value
Annual Availability
2.2.2.2.01
31,777.40
DOP
31,777.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COLOCACION LETREROS DE SEÑALIZACION PARA IDENTIDAD DE OFICINA.
31,777.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764699226192rTVt4
1
31,777.40
DOP
Vencido
Link
2026
EG1774467528553R2kyD
1
31,777.40
DOP
Aprobado
Link