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.1084236   Contract reference RSCS-2026-00197   Contract description: ADQUISICIÓN DE LETREROS PARA FACHADAS DE CPN UBICADOS EN ÁREA I (LA VEGA), PERTENECIENTES A ESTE SRSCS.   Type of Contract Goods   Contract Start: 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0042   Request Title ADQUISICIÓN DE LETREROS PARA FACHADAS DE CPN   Description ADQUISICIÓN DE LETREROS PARA FACHADAS DE CPN UBICADOS EN ÁREA I (LA VEGA), PERTENECIENTES A ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference LETREROS PARA FACHADAS DE CPN_EXT   Type of Contract GoodsDominicana   Contract Value 2,033,774.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,723,538.00 0.00 310,236.84 0.00 1,858,500.00 2,033,774.84         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 LETREROS 8x3 PIES 44 UD 31,500 28,477 1,252,988.00 0.00 18 225,537.84 0.00 1,386,000.00 1,478,525.84         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 LETREROS 12X3 PIES 15 UD 31,500 31,370 470,550.00 0.00 18 84,699.00 0.00 472,500.00 555,249.00 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_10/4/2026_7_51 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,033,774.84 DOP Budget Appropriation Value 2,033,774.84 DOP Account Value Annual Availability 2.2.8.7.06 2,033,774.84  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 2,033,774.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0042 2026 2,033,774.84  DOP Aprobado CUOTA.pdf