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.1086985   Contract reference DGM-2026-00057   Contract description: ADQUISICIÓN DE LOGO INSTITUCIONAL EN PLACA ACRÍLICA PARA SER INSTALADO EN EL SALÓN JUAN PABLO DUARTE DE ESTA DGM.   Type of Contract Goods   Contract Start: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0029   Request Title ADQUISICIÓN DE LOGO INSTITUCIONAL EN PLACA ACRÍLICA PARA SER INSTALADO EN EL SALÓN JUAN PABLO DUARTE DE ESTA DGM.   Description ADQUISICIÓN DE LOGO INSTITUCIONAL EN PLACA ACRÍLICA PARA SER INSTALADO EN EL SALÓN JUAN PABLO DUARTE DE ESTA DGM.   Business Operation COORDINADOR DESPACHO   Reply Reference Soluciones Diversas On Time Wdanb, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2272384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 33,630.00 33,630.00         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 49101704 - Placas 2.3.9.9.05 LOGO INSTITUCIONAL EN PLACA ACRÍLICA. 1 UD 33,630 28,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00 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 formato firma digital_15/4/2026_8_03 p.m..Pdf Download ORDEN_DE_COMPRAS_signed.pdf ORDEN_DE_COMPRAS_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,630.00 DOP Budget Appropriation Value 33,630.00 DOP Account Value Annual Availability 2.3.9.9.05 33,630.00  DOP 33,630.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 33,630.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776353716157ojf86 1 33,630.00  DOP Aprobado Link