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.1141002   Contract reference INFOTEP-2026-01920   Contract description: Adquisición de Servicios de Confección de Letreros para el Hotel Guarocuya   Type of Contract Services   Contract Start: 16 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-1408   Request Title Adquisición de Servicios de Confección de Letreros para el Hotel Guarocuya   Description Adquisición de Servicios de Confección de Letreros para el Hotel Guarocuya   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Makingmas publicidad SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,133.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Escuela Hotel Guarocuya, Barahona.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,774.00 0.00 14,359.32 0.00 96,000.00 94,133.32         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 - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Rotulación en tintado en el área de Snack Bar Medida: 120x77 2 UD 28,500 22,450 44,900.00 0.00 18 8,082.00 0.00 57,000.00 52,982.00         2 55121727 - Letreros - BIE(...)55121727 - Letreros - BIEN COMÚN 2.2.2.2.01 Rotulación en tintado en el área de Snack Bar, Medida: 77x90 2 UD 19,500 17,437 34,874.00 0.00 18 6,277.32 0.00 39,000.00 41,151.32 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_1/9/2026_6_04 p.m..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 94,133.32 DOP Budget Appropriation Value 94,133.32 DOP Account Value Annual Availability 2.2.2.2.01 94,133.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 94,133.32  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 3 94,133.32  DOP Aprobado CERTIFICACION DE CUOTA.pdf