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.1118199   Contract reference SISALRIL-2026-00031   Contract description: ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 16:00:00(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 SISALRIL-DAF-CD-2026-0018   Request Title ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO (COMPRAS VERDES)   Description ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO (COMPRAS VERDES)   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ECO TROFEOS MV S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 188,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,450.00 0.00 28,701.00 0.00 184,000.00 188,151.00         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 Placa de Reconocimiento en Material Reciclado y Eco amigable Medidas: (10 Pulgadas) 47 UD 3,600 3,100 145,700.00 0.00 18 26,226.00 0.00 169,200.00 171,926.00         2 49101704 - Placas 2.3.9.9.05 Placa de Reconocimiento en Material Reciclado y Eco amigable Medidas:(Altura: 8 Pulgadas, Ancho: 7½ pulgadas) 5 UD 2,960 2,750 13,750.00 0.00 18 2,475.00 0.00 14,800.00 16,225.00 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_28/4/2026_2_23 p.m..Pdf Download Orden de Compra Portal CD-18 PLACAS.pdf Orden de Compra Portal CD-18 PLACAS.pdf Download CUOTA CD-18 PLACAS.pdf CUOTA CD-18 PLACAS.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 188,151.00 DOP Budget Appropriation Value 188,151.00 DOP Account Value Annual Availability 2.3.9.9.05 188,151.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 188,151.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 188,151.00  DOP Aprobado CUOTA CD-18 PLACAS.pdf