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.1101742   Contract reference INFOTEP-2026-00630   Contract description: “Reparación Letrero Romana, San Francisco y Cambio de Nombre Centro de San Fco. ”.   Type of Contract Services   Contract Start: 27/05/2026 16:00:00 ((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-2026-0414   Request Title “Reparación Letrero Romana, San Francisco y Cambio de Nombre Centro de San Fco. ”.   Description “Reparación Letrero Romana, San Francisco y Cambio de Nombre Centro de San Fco. ”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Reparación Letrero Romana, San Francisco y Cambio   Type of Contract ServicesDominicana   Contract Value 152,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((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.2302628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 0.00 23,220.00 268,000.00 152,220.00         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 reparación letra E del monolito de la Romana, Transporte e Instalación Incluida 1 UD 41,000 34,000 34,000.00 0.00 0.00 18 6,120.00 41,000.00 40,120.00         2 55121727 - Letreros 2.2.2.2.01 • Servicio de reparación letrero exterior y cambio de nombre centro de San Francisco de Macorís, Transporte e Instalación Incluida. 1 UD 227,000 95,000 95,000.00 0.00 0.00 18 17,100.00 227,000.00 112,100.00 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_27/5/2026_6_15 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 152,220.00 DOP Budget Appropriation Value 152,220.00 DOP Account Value Annual Availability 2.2.2.2.01 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago 152,220.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 2 152,220.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0414.pdf