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.1133311   Contract reference ASIS-2026-00005   Contract description: ADQUISICIÓN DE SEMÁFORO PARA SER UTILIZADO EN LA CALLE PRÓCERES DE LA RESTAURACIÓN ESQUINA JOSÉ REYES.   Type of Contract Goods   Contract Start: 26 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 11:00:00(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-01-ComprasMenores   Request Reference ASIS-DAF-CM-2026-0003   Request Title ADQUISICION DE SEMAFORO   Description ADQUISICIÓN DE SEMÁFORO PARA SER UTILIZADO EN LA CALLE PRÓCERES DE LA RESTAURACIÓN ESQUINA JOSÉ REYES.   Business Operation DESPACHO DEL ALCALDE   Reply Reference COMPRA DE SEMAFORO_EXT   Type of Contract GoodsDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Gregorio Luperon #8, Centro cuidad CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 600,000.00 560,500.00         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 Señales de tráfico 1 UD 600,000 475,000 475,000.00 0.00 18 85,500.00 0.00 600,000.00 560,500.00 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 formato firma digital_10/8/2026_1_27 p.m..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 560,500.00 DOP Budget Appropriation Value 560,500.00 DOP Account Value Annual Availability 2.6.5.5.01 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION 560,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 560,500.00  DOP Aprobado CUOTA COMPROMISO.pdf