1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090709
Contract reference
PROINDUSTRIA-2026-00110
Contract description:
“SERVICIO DE CONFECCIÓN DE LETREROS, PARA SER COLOCADOS EN LA SEDE CENTRAL Y DISTINTAS ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA”.
Type of Contract
Services
Contract Start:
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROINDUSTRIA-DAF-CM-2026-0013
Request Title
“SERVICIO DE CONFECCIÓN DE LETREROS, PARA SER COLOCADOS EN LA SEDE CENTRAL Y DISTINTAS ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA”.
Description
“SERVICIO DE CONFECCIÓN DE LETREROS, PARA SER COLOCADOS EN LA SEDE CENTRAL Y DISTINTAS ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA”.
Business Operation
Deparamento Gestion, Seguimiento y Evaluacion de Parques y Distritos I
Reply Reference
PROINDUSTRIA-DAF-CM-2026-0013
Type of Contract
ServicesDominicana
Contract Value
430,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283093 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
364,406.78
0.00
65,593.22
0.00
500,000.00
430,000.00
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
55121727 - Letreros
2.2.2.2.01
“SERVICIO DE CONFECCIÓN DE LETREROS, PARA SER COLOCADOS EN LA SEDE CENTRAL Y DISTINTAS ZONAS FRANCAS INDUSTRIALES DE PROINDUSTRIA”.
1
UD
500,000
364,406.78
364,406.78
0.00
18
65,593.22
0.00
500,000.00
430,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/4/2026_6_15 p.m..Pdf
Download
10. CUOTA A COMPROMETER DAF-CM-2026-0013_0001.pdf
10. CUOTA A COMPROMETER DAF-CM-2026-0013_0001.pdf
Download
9. ACTA DE ADJUDICACIÓN DAF-CM-2026-0013_0001.pdf
9. ACTA DE ADJUDICACIÓN DAF-CM-2026-0013_0001.pdf
Download
ÓRDENES_0047.pdf
ÓRDENES_0047.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,000.00
DOP
Budget Appropriation Value
430,000.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
430,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
430,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
119-2026
1
430,000.00
DOP
Aprobado
10. CUOTA A COMPROMETER DAF-CM-2026-0013_0001.pdf