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.1140222   Contract reference UNIQUEM-2026-00061   Contract description: ADQUISICIÓN E INSTALACIÓN DE VINIL   Type of Contract Goods   Contract Start: 12 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 UNIQUEM-DAF-CD-2026-0033   Request Title ADQISICION E INSTALACION DE VINIL   Description ADQISICION E INSTALACION DE VINIL   Business Operation DIRECCION GENERAL   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 11,062.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,375.00 0.00 1,687.50 0.00 12,500.00 11,062.50         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 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 Planificación y trazados de producciones gráficas 25 UD 500 375 9,375.00 0.00 18 1,687.50 0.00 12,500.00 11,062.50 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_25/8/2026_6_11 p.m..Pdf Download ORDEN DE COPMPRAS VINIL_0001.pdf ORDEN DE COPMPRAS VINIL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,062.50 DOP Budget Appropriation Value 11,062.50 DOP Account Value Annual Availability 2.2.2.2.01 11,062.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,062.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 11,062.50  DOP Aprobado CERTF CUOTA CD 033_0001.pdf