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.1084141   Contract reference ANAMAR-2026-00009   Contract description: SERVICIO DE ROTULACION DEL STAND DE ANAMAR DE LA FERIA DE LA SEMANA DE LA GEOGRAFICA 2026, PLAN LEA.   Type of Contract Services   Contract Start: 10/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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 ANAMAR-DAF-CD-2026-0010   Request Title SERVICIO DE ROTULACION DEL STAND DE ANAMAR DE LA FERIA DE LA SEMANA DE LA GEOGRAFICA 2026, PLAN LEA.   Description SERVICIO DE ROTULACION DEL STAND DE ANAMAR DE LA FERIA DE LA SEMANA DE LA GEOGRAFICA 2026, PLAN LEA.   Business Operation Departamento Técnico   Reply Reference SERVICIO DE ROTULACION DEL STAND DE ANAMAR EN LA F   Type of Contract ServicesDominicana   Contract Value 15,340 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 10/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,340.00 15,340.00         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 82141505 - Servicios de d(...)82141505 - Servicios de diseño por computador 2.2.8.7.06 SERVICIO DE ROTULACION DEL STAND DE LA FERIA DE LA SEMANA DE LA GEOGRAFIA 2026, PLAN LEA 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 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_7/4/2026_5_54 p.m..Pdf Download oden de compra stand semana de la geografia.pdf oden de compra stand semana de la geografia.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 15,340.00 DOP Budget Appropriation Value 15,340.00 DOP Account Value Annual Availability 2.2.8.7.06 15,340.00  DOP 15,340.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ROTULACION DEL STAND DE ANAMAR DE LA FERIA DE LA SEMANA DE LA GEOGRAFICA 2026, PLAN LEA. 15,340.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775758046022q21sX 1 15,340.00  DOP Aprobado Link