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.1108427   Contract reference IDOPPRIL-2026-00286   Contract description: ADQUISICION, INSTALACION Y ROTULACION DE LETRERO EN VINIL, OFICINA IDOPPRIL VERON PUNTA CANA   Type of Contract Services   Contract Start: 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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 IDOPPRIL-DAF-CD-2026-0066   Request Title ADQUISICION, INSTALACION Y ROTULACION DE LETRERO EN VINIL, OFICINA IDOPPRIL VERON PUNTA CANA   Description ADQUISICION, INSTALACION Y ROTULACION DE LETRERO EN VINIL, OFICINA IDOPPRIL VERON PUNTA CANA   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ARTE ORIENTAL_EXT   Type of Contract ServicesDominicana   Contract Value 81,514.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2296413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,080.00 0.00 12,434.40 0.00 80,000.00 81,514.40         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 IMPRESIÓN, INSTALACION Y ROTULACION EN VINIL ADHESIVO. VER ESPECIFICACIONES TECNICAS. 1 UD 80,000 69,080 69,080.00 0.00 18 12,434.40 0.00 80,000.00 81,514.40 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_25/5/2026_2_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 81,514.40 DOP Budget Appropriation Value 81,514.40 DOP Account Value Annual Availability 2.2.2.2.01 81,514.40  DOP 81,514.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION, INSTALACION Y ROTULACION DE LETRERO EN VINIL, OFICINA IDOPPRIL VERON PUNTA CANA 81,514.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779716188487KJm1V 1 81,514.40  DOP Aprobado Link