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.1101834   Contract reference SREV-2026-00052   Contract description: Señalizacion   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 00:00:00(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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0021   Request Title Adquisicion de Señalizacion y Rotulaciones   Description Adquisicion de Señalizacion y Rotulaciones, para ser colocados en CPN y CDDX   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Señalizaciones_EXT   Type of Contract GoodsDominicana   Contract Value 1,501,668 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 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,272,600.00 0.00 229,068.00 0.00 1,501,668.00 1,501,668.00         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         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Cartera de Servicios 18 UD 16,166 13,700 246,600.00 0.00 18 44,388.00 0.00 290,988.00 290,988.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Derechos y Deberes 18 UD 29,500 25,000 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Letreros de exterior con alto relieve 18 UD 37,760 32,000 576,000.00 0.00 18 103,680.00 0.00 679,680.00 679,680.00 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_7_43 p.m..Pdf Download orden R Y V.pdf orden R Y V.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 486,750.00 DOP Budget Appropriation Value 486,750.00 DOP Account Value Annual Availability 2.3.3.3.01 486,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   señalizaciones 486,750.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 486,750.00  DOP Aprobado certificacion cuota a comprometer.pdf