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.1079373   Contract reference ETED-2026-00150   Contract description: SERVICIO DE LETRERO DEL PARQUEO INSTITUCIONAL   Type of Contract Services   Contract Start: 25/03/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 17:30:00 ((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 ETED-DAF-CD-2026-0117   Request Title SERVICIO DE LETRERO DEL PARQUEO INSITUCIONAL   Description SERVICIO DE LETRERO DEL PARQUEO INSITUCIONAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADVANTAGE CARO ARTÍCULOS PROMOCIONALES, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 241,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE LETRERO DEL PARQUEO INSTITUCIONAL, SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA, MEDIANTE COMUNICACIÓN DE GADA-045-2026 Y SOLICITUD SAP 10016966 Catalogue Items   Back To Top     1   DO1.PCCNTR.2249664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,800.00 0.00 36,864.00 0.00 241,664.00 241,664.00         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         1 55121727 - Letreros 2.2.2.2.01 SERVICIO DE LETRERO DEL PARQUEO INSTITUCIONAL 1 UD 241,664 204,800 204,800.00 0.00 18 36,864.00 0.00 241,664.00 241,664.00 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 Servicio_6/3/2026_9_02 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0117.pdf CERTIFICACIÓN DE FONDOS 0117.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 241,664.00 DOP Budget Appropriation Value 241,664.00 DOP Account Value Annual Availability 2.2.2.2.01 241,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LETRERO DEL PARQUEO INSTITUCIONAL 241,664.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005395 2026 241,664.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0117.pdf