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.1117276   Contract reference MIDEREC-2026-00230   Contract description: SERVICIO DE CONFECCION Y COLOCACION DE ROTULOS CON LOGO DEL MINISTERIO DE DEPORTES PARA FLOTILLA DE VEHICULOS, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 10:00:00 ((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 MIDEREC-DAF-CD-2026-0081   Request Title SERVICIO DE CONFECCION Y COLOCACION DE ROTULOS CON LOGO DEL MINISTERIO DE DEPORTES PARA FLOTILLA DE VEHICULOS, DIRIGIDO A MIPYME   Description SERVICIO DE CONFECCION Y COLOCACION DE ROTULOS CON LOGO DEL MINISTERIO DE DEPORTES PARA FLOTILLA DE VEHICULOS, DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO SEGURIDAD MILITAR   Reply Reference Impriarte, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 196,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 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.2299154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,101.70 0.00 29,898.31 0.00 196,000.00 196,000.01         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 ADHESIVOS LOGO MINISTERIO (Según ficha técnica) 1 UD 196,000 166,101.7 166,101.70 0.00 18 29,898.31 0.00 196,000.00 196,000.01 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_21/5/2026_9_50 p.m..Pdf Download adjudicacion .pdf adjudicacion .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 196,000.01 DOP Budget Appropriation Value 196,000.01 DOP Account Value Annual Availability 2.3.3.3.01 196,000.01  DOP 196,000.01  DOP View Payment Calendar ID Description Value Month Year 230   Transferencia 196,000.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782403242733wvNYI 1 196,000.01  DOP Aprobado Link