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.1061457   Contract reference INPOSDOM-2026-00003   Contract description: ADQUISICION DE PLACAS SELLO Y LETRERO   Type of Contract Goods   Contract Start: 29/01/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INPOSDOM-DAF-CD-2026-0002   Request Title ADQUISICION DE PLACAS, SELLO Y LETRERO INSTITUCIONAL   Description ADQUISICION DE PLACAS, SELLO Y LETRERO INSTITUCIONAL   Business Operation Almacen   Reply Reference DT FULLL_EXT   Type of Contract GoodsDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 57,702.00 52,510.00         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         49101704 - Placas 2.3.9.9.05 PLACAS DE RECONOCIMIENTO EN ACRILICO 22 UD 1,888 1,500 33,000.00 0.00 18 5,940.00 0.00 43,424.00 38,940.00         49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO EN ACRILICO (GALARDON) 1 UD 3,068 2,500 2,500.00 0.00 18 450.00 0.00 3,068.00 2,950.00         60101909 - Sellos del alf(...)60101909 - Sellos del alfabeto 2.3.9.2.02 SELLO INSTITUCIONAL 1 UD 2,360 1,800 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00         55121706 - Pancartas 2.3.3.3.01 LETRERO FLOTANTE CON INSTALACION 1 UD 8,850 7,200 7,200.00 0.00 18 1,296.00 0.00 8,850.00 8,496.00 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 Compras_29/1/2026_2_50 p.m..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 52,510.00 DOP Budget Appropriation Value 52,510.00 DOP Account Value Annual Availability 2.3.9.9.05 41,890.00  DOP ---- View 2.3.9.2.02 2,124.00  DOP ---- View 2.3.3.3.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 52,510.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 52,510.00  DOP Aprobado fondos.pdf