1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131420
Contract reference
PROMESECAL-2026-00141
Contract description:
ADQUISICIÒN DE LETREROS PARA PREVENCIÒN
Type of Contract
Goods
Contract Start:
11/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CD-2026-0045
Request Title
ADQUISICIÒN DE LETREROS PARA PREVENCIÒN
Description
ADQUISICIÒN DE LETREROS PARA PREVENCIÒN
Business Operation
Director de Recursos Humanos
Reply Reference
ADQUISICIÒN DE LETREROS PARA PREVENCIÒN
Type of Contract
GoodsDominicana
Contract Value
59,058.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,049.90
0.00
9,009.00
0.00
61,050.00
59,058.90
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
2.3.9.9.05
LETRERO SALIDA DE EMERGENCIA
30
UD
990
835
25,050.00
0.00
18
4,509.00
0.00
29,700.00
29,559.00
2
55121727 - Letreros
2.3.9.9.05
LETRERO SEÑALIZADOR DE EXTINTOR
5
UD
550
457.62
2,288.10
0.00
18
411.86
0.00
2,750.00
2,699.96
3
55121727 - Letreros
2.3.9.9.05
LETRERO FELTA DERECHA
5
UD
550
457.62
2,288.10
0.00
18
411.86
0.00
2,750.00
2,699.96
4
55121727 - Letreros
2.3.9.9.05
LETRERO FLECHA IZQUIERDA
5
UD
550
457.62
2,288.10
0.00
18
411.86
0.00
2,750.00
2,699.96
5
55121727 - Letreros
2.3.9.9.05
SEÑALIZACIONES REFLECTIVO DE INCENDIO
10
UD
985
762.72
7,627.20
0.00
18
1,372.90
0.00
9,850.00
9,000.10
6
55121727 - Letreros
2.3.9.9.05
LETRERO INFORMATIVO EN MATERIAL SINTRA
5
UD
1,550
1,186.44
5,932.20
0.00
18
1,067.80
0.00
7,750.00
7,000.00
7
55121727 - Letreros
2.3.9.9.05
LETRERO RUTA DE ESCAPE (FLECHA DERECHA)
5
UD
550
457.62
2,288.10
0.00
18
411.86
0.00
2,750.00
2,699.96
8
55121727 - Letreros
2.3.9.9.05
LETRERO RUTA DE ESCAPE (FLECHA IZQUIERDA)
5
UD
550
457.62
2,288.10
0.00
18
411.86
0.00
2,750.00
2,699.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2026_2_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,058.90
DOP
Budget Appropriation Value
59,058.90
DOP
Account
Value
Annual Availability
2.3.9.9.05
59,058.90
DOP
59,058.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE LETREROS PARA PREVENCIÒN
59,058.90
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781533752486Pfmvo
1
59,058.90
DOP
Aprobado
Link