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.1126188
Contract reference
DNCD-2026-00082
Contract description:
CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN E INSTALACIÓN DE LETREROS, PARA LA SEÑALIZACIÓN DE RUTA DE EVACUACIÓN DE LAS DIFERENTES ÁREAS DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
2 days ago
(28/07/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 16:00:00
((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
DNCD-DAF-CD-2026-0049
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE IMPRESIÓN E INSTALACIÓN DE LETREROS
Description
CONTRATACIÓN DE LOS SERVICIOS DE IMPRESIÓN E INSTALACIÓN DE LETREROS, PARA LA SEÑALIZACIÓN DE RUTA DE EVACUACIÓN DE LAS DIFERENTES ÁREAS DE ESTA INSTITUCIÓN.
Business Operation
DEPARTAMENTO DE OBRAS CIVILES, DNCD.
Reply Reference
DNCD-DAF-CD-2026-0049 (OFERTA Preventionart J&C,
Type of Contract
ServicesDominicana
Contract Value
257,417 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(28/07/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2330078 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,150.00
0.00
39,267.00
0.00
257,417.00
257,417.00
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
55121727 - Letreros
2.2.2.2.01
Salida Izq 37x18cm
20
UD
849.6
720
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
2
55121727 - Letreros
2.2.2.2.01
Salida Der 37x18cm
10
UD
849.6
720
7,200.00
0.00
18
1,296.00
0.00
8,496.00
8,496.00
3
55121727 - Letreros
2.2.2.2.01
Salida de emergencia 37x18cm
35
UD
849.6
720
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
4
55121727 - Letreros
2.2.2.2.01
Sin salida 37x18cm
80
UD
849.6
720
57,600.00
0.00
18
10,368.00
0.00
67,968.00
67,968.00
5
55121727 - Letreros
2.2.2.2.01
Salida 37x18cm
45
UD
849.6
720
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
6
55121727 - Letreros
2.2.2.2.01
Flecha (izquierda y derecha) 2030cm
60
UD
631.3
535
32,100.00
0.00
18
5,778.00
0.00
37,878.00
37,878.00
7
55121727 - Letreros
2.2.2.2.01
Riesgo eléctrico 30x20cm
40
UD
739.86
627
25,080.00
0.00
18
4,514.40
0.00
29,594.40
29,594.40
8
55121727 - Letreros
2.2.2.2.01
Peligro material inflamable 30x20cm
10
UD
739.86
627
6,270.00
0.00
18
1,128.60
0.00
7,398.60
7,398.60
9
55121727 - Letreros
2.2.2.2.01
Set de extintor (flecha 14x12 y manual de uso
20
UD
1,056.1
895
17,900.00
0.00
18
3,222.00
0.00
21,122.00
21,122.00
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 Servicio_28/7/2026_5_23 p.m..Pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,417.00
DOP
Budget Appropriation Value
257,417.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
257,417.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
257,417.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00082
1
257,417.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf