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.1090227   Contract reference FIDEICOMISO-2026-00088   Contract description: Servicio de Rotulación de Grúas.   Type of Contract Services   Contract Start: 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 FIDEICOMISO-DAF-CD-2026-0011   Request Title "Servicio de Rotulación de Grúas".   Description "Servicio de Rotulación de Grúas".   Business Operation Departamento de Activos Fijos   Reply Reference Impresos Dinamicos SRL OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 267,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 00:00:00 ((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 C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2281819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,100.00 0.00 40,878.00 0.00 267,978.00 267,978.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Servicios de rotulacion en vinyl reflectivo para gruas tipo cabezote. 6 UD 42,480 36,000 216,000.00 0.00 18 38,880.00 0.00 254,880.00 254,880.00         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Gafetes para ingeniero vial en material reflectivo con impresion y troquel 4 UD 3,274.5 2,775 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00 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 Servicio_27/4/2026_3_58 p.m..Pdf Download Orden de Servicio Impresos Dinamicos SRL.pdf Orden de Servicio Impresos Dinamicos SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,978.00 DOP Budget Appropriation Value 267,978.00 DOP Account Value Annual Availability 2.2.2.2.01 267,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 267,978.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000063 1 267,978.00  DOP Aprobado CCPC.pdf