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.1062311   Contract reference SREV-2026-00004   Contract description: señalizaciones o rotulos   Type of Contract Goods   Contract Start: 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0001   Request Title Aquisicion de Señalizaciones (Rotulos) Informativos   Description Aquisicion de Señalizaciones (Rotulos) para ser colocados CCDX y CPN bajo la supervision del Servicio Regional de Salud el Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Imprenta y Multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 695,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2229631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,600.00 0.00 106,128.00 0.00 640,000.00 695,728.00         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         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Letreros 10 UD 38,000 37,760 377,600.00 0.00 18 67,968.00 0.00 380,000.00 445,568.00         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Cartera de Servicios 10 UD 26,000 21,200 212,000.00 0.00 18 38,160.00 0.00 260,000.00 250,160.00 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_2/2/2026_8_39 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 1,156,990.00 DOP Budget Appropriation Value 1,156,990.00 DOP Account Value Annual Availability 2.3.3.3.01 1,156,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   señalizaciones 1,156,990.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,156,990.00  DOP Aprobado Cuota a comprometer.pdf