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.1096174   Contract reference CAID-2026-00101   Contract description: Suministro e instalación de valla promocional para adecuación en UITT Bonao, dirigido a MIPYMES   Type of Contract Services   Contract Start: 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAID-DAF-CD-2026-0017   Request Title Suministro e instalación de valla promocional para adecuación en UITT Bonao, dirigido a MIPYMES   Description Suministro e instalación de valla promocional para adecuación en UITT Bonao, dirigido a MIPYMES   Business Operation Departamento de Infraestructura   Reply Reference CAID-DAF-CD-2026-0017   Type of Contract ServicesDominicana   Contract Value 47,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UITT- Bonao: Prov. Monseñor Nouel, ubicada en la calle Eugenio María de Hostos casi esquina Caonabo, en el Centro de Bonao, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,508.48 0.00 7,291.53 0.00 50,500.00 47,800.01         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 Valla promocional para adecuación UITT Bonao 1 UD 50,500 40,508.48 40,508.48 0.00 18 7,291.53 0.00 50,500.00 47,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de evaluación.pdf Informe de evaluación.pdf Download Contract Technical Document Mappings Orden de Servicio_1/5/2026_2_21 p.m..Pdf Download Orden de servicio_0001.pdf Orden de servicio_0001.pdf Download Cuota comprometer.pdf Cuota comprometer.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 47,800.01 DOP Budget Appropriation Value 47,800.01 DOP Account Value Annual Availability 2.2.2.2.01 47,800.01  DOP 47,800.01  DOP View Payment Calendar ID Description Value Month Year 1   Total 47,800.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17776497828178dl3h 1 47,800.01  DOP Aprobado Link