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.1084008   Contract reference INFOTEP-2026-00310   Contract description: Servicio de rotulado, para Taller Móvil de Plomería (Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 10/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2027 09:00:00 ((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 INFOTEP-DAF-CD-2026-0274   Request Title Servicio de rotulado, para Taller Móvil de Plomería (Dirigido a MIPYMES)   Description Servicio de rotulado, para Taller Móvil de Plomería (Dirigido a MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Makingmas Publicidad, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 170,197.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2269802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,235.00 0.00 25,962.30 0.00 171,000.00 170,197.30         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 82121502 - Tipografía 2.2.2.2.01 Rotulación de Taller Móvil de Plomería TM-054 Impresiones laterales 461x113 (2) veces 88x113 (2) veces 92x70 (2) veces en vinil con protección clear uretano para más durabilidad, taller móvil. Ubicado en Villa Monte llano, Puerto Plata. 1 UD 171,000 144,235 144,235.00 0.00 18 25,962.30 0.00 171,000.00 170,197.30 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_10/4/2026_12_44 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 170,197.30 DOP Budget Appropriation Value 170,197.30 DOP Account Value Annual Availability 2.2.2.2.01 170,197.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Makingmas Publicidad, SRL 170,197.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 2026 170,197.30  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0274.pdf