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.1099902   Contract reference INFOTEP-2026-00568   Contract description: “Reparación Letrero Zona Franca y Bonao ”   Type of Contract Services   Contract Start: 22/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INFOTEP-DAF-CD-2026-0457   Request Title “Reparación Letrero Zona Franca y Bonao ”.   Description “Reparación Letrero Zona Franca y Bonao ”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Reparación Letrero Zona Franca y Bonao ”._EXT   Type of Contract ServicesDominicana   Contract Value 183,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,500.00 0.00 0.00 27,990.00 187,000.00 183,490.00         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 Reparación letra R en Sintra tamaño 7 pulgadas de alto a proporción cortada, pintada e instalada en frente de fachada, en Zona Franca de Itabo Haina, Transporte e Instalación Incluida. 1 UD 13,000 9,500 9,500.00 0.00 0.00 18 1,710.00 13,000.00 11,210.00         2 55121727 - Letreros 2.2.2.2.01 Reparación letras armadas en acrílico, logo INFOTEP para ambas caras del tope de monolito en Bonao, Transporte e Instalación Incluida. 2 UD 87,000 73,000 146,000.00 0.00 0.00 18 26,280.00 174,000.00 172,280.00 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_22/5/2026_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,490.00 DOP Budget Appropriation Value 183,490.00 DOP Account Value Annual Availability 2.2.2.2.01 183,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago 183,490.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 2 183,490.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0457.pdf