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.1120625   Contract reference IDOPPRIL-2026-00386   Contract description: MANTENIMIENTO DE LETREROS FRONTALES Y LATERALES   Type of Contract Services   Contract Start: 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-DAF-CD-2026-0079   Request Title MANTENIMIENTO DE LETREROS FRONTALES Y LATERALES   Description MANTENIMIENTO DE LETREROS FRONTALES Y LATERALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference NJCJ_EXT   Type of Contract ServicesDominicana   Contract Value 88,893.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,333.33 0.00 13,560.00 0.00 80,000.00 88,893.33         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 SERVICIO DE MANTENIMIENTO DE LETREROS FRONTALES Y LATERALES EXISTENTES 1 UD 80,000 75,333.33 75,333.33 0.00 18 13,560.00 0.00 80,000.00 88,893.33 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_23/6/2026_6_17 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO 0079.pdf ACTA DE ADJUDICACION PROCESO 0079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,893.33 DOP Budget Appropriation Value 88,893.33 DOP Account Value Annual Availability 2.2.7.1.07 88,893.33  DOP 88,893.33  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE LETREROS FRONTALES Y LATERALES 88,893.33  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782240123159qcsRR 1 88,893.33  DOP Aprobado Link