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.1099010   Contract reference BATALLA CARRERAS-2026-00018   Contract description: Solicitud de Letreros y rotulos   Type of Contract Goods   Contract Start: 21/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2026-0016   Request Title Solicitud de Letreros y rotulos   Description Solicitud de Letreros y rotulos   Business Operation ENCARGADO DE LOGISTICA   Reply Reference Solicitud de Letreros y rotulos_EXT   Type of Contract GoodsDominicana   Contract Value 29,328.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,855.00 0.00 4,473.90 0.00 29,328.90 29,328.90         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 55121727 - Letreros 2.3.9.9.05 Logo PN en Sintra PVC de 6mm de 45*47 pulgadas + instalación con tape doble cara y silicón 2 UD 10,956.3 9,285 18,570.00 0.00 18 3,342.60 0.00 21,912.60 21,912.60         2 55121727 - Letreros 2.3.9.9.05 Letrero Acrílico de 4.5mm transparente laminado frontal parte trasera rotulado en frosty 8*4 Pulgada 1 UD 1,339.3 1,135 1,135.00 0.00 18 204.30 0.00 1,339.30 1,339.30         3 55121727 - Letreros 2.3.9.9.05 Letrero Acrílica de 4.5mm transparente laminado frontal parte trasera rotulado en frosty 11* 8.5 pulgada 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         4 55121727 - Letreros 2.3.9.9.05 Rótulos en PVC color dorado Gravado a laser 16*5 Pulgada + adhesivo parte trasera artes: busto Gregorio Luperón y sable de mando presidencial 2 UD 2,183 1,850 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00 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_23/4/2026_6_55 p.m..Pdf Download 235.pdf 235.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 29,328.90 DOP Budget Appropriation Value 29,328.90 DOP Account Value Annual Availability 2.3.9.9.05 29,328.90  DOP 29,328.90  DOP View Payment Calendar ID Description Value Month Year 0   pago 29,328.90  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777987945003WDl9N 1 29,328.90  DOP Aprobado Link