1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122437
Contract reference
SUPERATE-2026-00159
Contract description:
SERVICIO DE ROTULACIÓN DE VALIJAS INSTITUCIONALES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME
Type of Contract
Services
Contract Start:
20/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPERATE-DAF-CD-2026-0096
Request Title
SERVICIO DE ROTULACIÓN DE VALIJAS INSTITUCIONALES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME
Description
SERVICIO DE ROTULACIÓN DE VALIJAS INSTITUCIONALES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME
Business Operation
Direcion de comunicaciones
Reply Reference
SERVICIO DE ROTULACIÓN DE VALIJAS_EXT
Type of Contract
ServicesDominicana
Contract Value
124,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,300.00
0.00
0.00
18,954.00
124,254.00
124,254.00
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
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
Impresión de envolturas, etiquetas, sellos o bolsas
234
UD
531
450
105,300.00
0.00
0.00
18
18,954.00
124,254.00
124,254.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicación.pdf
acta adjudicación.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/7/2026_8_06 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
124,254.00
DOP
Budget Appropriation Value
124,254.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
124,254.00
DOP
124,254.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
124,254.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783971980792V1qwo
1
124,254.00
DOP
Aprobado
Link