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.1121660
Contract reference
CORAASAN-2026-00170
Contract description:
Adjudicación de letreros Institucionales Política, Visión, Misión y Valores de la CORAASAN, Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
16/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2027 09:00:00
((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
CORAASAN-DAF-CD-2026-0049
Request Title
Adjudicación de letreros Institucionales Política, Visión, Misión y Valores de la CORAASAN, Dirigido a Mipymes
Description
Adjudicación de letreros Institucionales Política, Visión, Misión y Valores de la CORAASAN, Dirigido a Mipymes
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
CORAASAN-DAF-CD-2026-0049_EXT
Type of Contract
GoodsDominicana
Contract Value
264,615 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2335633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,250.00
0.00
40,365.00
0.00
264,615.00
264,615.00
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
2.3.9.9.05
LETREROS POLITICA INSTITUCIONALES
35
PAQ
2,832
2,850
99,750.00
0.00
18
17,955.00
0.00
99,120.00
117,705.00
2
55121727 - Letreros
2.3.9.9.05
LETREROS VISION, MISION, VALORES ACRILICO
9
UD
5,310
4,500
40,500.00
0.00
18
7,290.00
0.00
47,790.00
47,790.00
3
55121727 - Letreros
2.3.9.9.05
LETREROS VISION, MISION, VALORES PVC
35
PAQ
3,363
2,400
84,000.00
0.00
18
15,120.00
0.00
117,705.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4. Acta de adjudicación simple.pdf
4. Acta de adjudicación simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2026_2_42 p.m..Pdf
Download
Orden del Portal.pdf
Orden del Portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,615.00
DOP
Budget Appropriation Value
264,615.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
264,615.00
DOP
264,615.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-DAF-CD-2026-0049
264,615.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784124310907j2d2T
1
264,615.00
DOP
Aprobado
Link