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.1087018   Contract reference HPNSR-2026-00052   Contract description: ADQUISICION DE LETREROS, FLECHAS, SELLOS Y BUZONES   Type of Contract Goods   Contract Start: 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0021   Request Title ADQUISICION DE LETREROS, FLECHAS , SELLOS Y BUZONES   Description ADQUISICION DE LETREROS, FLECHAS , SELLOS Y BUZONES   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference 132226208_EXT   Type of Contract GoodsDominicana   Contract Value 257,977.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2272112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,625.00 0.00 0.00 39,352.50 259,900.00 257,977.50         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 60121008 - Afiches 2.3.3.3.01 LETREROS ACRILICOS CON TRANSPARENCIA Y VINIL 5 UD 23,200 19,632 98,160.00 0.00 0.00 18 17,668.80 116,000.00 115,828.80         2 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 FLECHAS DE SEÑALIZACION 80 UD 150 110 8,800.00 0.00 0.00 18 1,584.00 12,000.00 10,384.00         3 60121008 - Afiches 2.3.3.3.01 LETREROS EN ONE VISION 1 UD 30,000 25,865 25,865.00 0.00 0.00 18 4,655.70 30,000.00 30,520.70         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS R-542 13 UD 2,300 1,800 23,400.00 0.00 0.00 18 4,212.00 29,900.00 27,612.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BUZONES EN ACRILICO 12 UD 6,000 5,200 62,400.00 0.00 0.00 18 11,232.00 72,000.00 73,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA LETREROS.pdf ACTA SIMPLE DE APERTURA LETREROS.pdf Download INFORME DEFINITIVO LETREROS.pdf INFORME DEFINITIVO LETREROS.pdf Download ACTA DE ADJUDICACION LETREROS.pdf ACTA DE ADJUDICACION LETREROS.pdf Download ORDEN DE COMPRA RAPID SERVICES CD-2026-0021.pdf ORDEN DE COMPRA RAPID SERVICES CD-2026-0021.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 940000 Budget Total Value 257,977.50 DOP Budget Appropriation Value 257,977.50 DOP Account Value Annual Availability 2.3.3.3.01 146,349.50  DOP ---- View 2.3.9.9.04 10,384.00  DOP ---- View 2.3.9.2.01 27,612.00  DOP ---- View 2.2.2.2.01 73,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 257,977.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 257,977.50  DOP Aprobado CUOTA COMPROMETER RAPID SERVICES LETREROS.pdf