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.1123501   Contract reference DASAC-2026-00318   Contract description: SERVICIO DE REMOZAMIENTO DEL LOGO FRONTAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 12:00:00 ((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 DASAC-DAF-CD-2026-0028   Request Title SERVICIO DE REMOZAMIENTO DEL LOGO FRONTAL DE LA INSTITUCION   Description SERVICIO DE REMOZAMIENTO DEL LOGO FRINTAL DE LA INSTITUCION   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference CD-2026-0028 SERVICIO DE REMOZAMIENTO DEL LOGO FRO   Type of Contract ServicesDominicana   Contract Value 106,725.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2329315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,445.00 0.00 16,280.10 0.00 108,000.00 106,725.10         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 REMOZAMIENTO DEL LOGO FRONTAL DE LA INSTITUCION 1 UD 56,000 47,372 47,372.00 0.00 18 8,526.96 0.00 56,000.00 55,898.96         2 55121727 - Letreros 2.2.2.2.01 LETRERO EN VINIL (MISION, VISION Y VALORES) 1 UD 52,000 43,073 43,073.00 0.00 18 7,753.14 0.00 52,000.00 50,826.14 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 Servicio_6/7/2026_7_37 p.m..Pdf Download ORDEN CD-0028.pdf ORDEN CD-0028.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 108,000.00 DOP Budget Appropriation Value 106,725.10 DOP Account Value Annual Availability 2.2.2.2.01 108,000.00  DOP 106,725.10  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783022549052oEN6j 2 106,725.10  DOP Aprobado Link