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.1090282   Contract reference FAD-2026-00027   Contract description: SERVICIO DE CONFECCION E INSTALACION DE LETREROS   Type of Contract Services   Contract Start: 28/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2026-0011   Request Title SERVICIO DE CONFECCION E INSTALACION DE LETREROS   Description SERVICIO DE CONFECCION E INSTALACION DE LETREROS   Business Operation Base Aerea Puerto Plata   Reply Reference SERVICIO DE CONFECCION E INSTALACION DE LETREROS_E   Type of Contract ServicesDominicana   Contract Value 145,800.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser instalado en la casa de guardia de la Base de Puerto Plata. Catalogue Items   Back To Top     1   DO1.PCCNTR.2250511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,560.00 0.00 22,240.80 0.00 145,800.80 145,800.80         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Letrero Entrada Base Aérea Puerto Plata ( Casa de guardia) con medidas de 344 x 22 pulgadas y 540 x 22 en material de sintra de 3/4 pulgadas en terminación ACM dorado. 1 UD 145,800.8 123,560 123,560.00 0.00 18 22,240.80 0.00 145,800.80 145,800.80 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_10/3/2026_3_52 p.m..Pdf Download compromiso 0011.pdf compromiso 0011.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 145,800.80 DOP Budget Appropriation Value 145,800.80 DOP Account Value Annual Availability 2.2.2.2.01 145,800.80  DOP 145,800.80  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION E INSTALACION DE LETREROS 145,800.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773157711047lBvmS 1 145,800.80  DOP Aprobado Link