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.1081718   Contract reference EGEHID-2026-00172   Contract description: Contratación de servicio de confección e instalación de letreros de identidad empresarial, para el edificio principal,   Type of Contract Services   Contract Start: 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2027 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2025-0041   Request Title Contratación de servicio de confección e instalación de letreros de identidad empresarial, para el edificio principal, CCH, DDH y Quita Sueño   Description Contratación de servicio de confección e instalación de letreros de identidad empresarial, para el edificio principal, CCH, DDH y Quita Sueño   Business Operation Dirección Administrativa   Reply Reference EGEHID-CCC-CP-2025-0041_EXT   Type of Contract ServicesDominicana   Contract Value 2,507,500 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 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,125,000.00 0.00 0.00 382,500.00 3,500,000.00 2,507,500.00         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 Confección e instalación de letrero de identidad empresarial 1 UD 3,500,000 2,125,000 2,125,000.00 0.00 0.00 18 382,500.00 3,500,000.00 2,507,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe economico final Sobre B.pdf Informe economico final Sobre B.pdf Download CONT 63-26 OUTCOM S.R.L..pdf CONT 63-26 OUTCOM S.R.L..pdf Download Acta del informe del economico y recomendacion de adjudicacion.pdf Acta del informe del economico y recomendacion de adjudicacion.pdf Download Acta Notarial de apertura sobre B.pdf Acta Notarial de apertura sobre B.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 2,507,500.00 DOP Budget Appropriation Value 2,507,500.00 DOP Account Value Annual Availability 2.2.2.2.01 2,507,500.00  DOP 3,500,000.00  DOP View Payment Calendar ID Description Value Month Year 1   total 2,507,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-CCC-CP-2025-0041 2 2,507,500.00  DOP Aprobado Cuota a comprometer.pdf