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.1142489   Contract reference SREV-2026-00135   Contract description: Adqusicion Carteras de Servicios y derechos y Deberes   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0055   Request Title Adqusicion Carteras de Servicios y derechos y Deberes   Description Adqusicion Carteras de Servicios y derechos y Deberes, para rotular los Centros bajo la supervision de sta Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Imprenta y Multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,988,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,685,000.00 0.00 303,300.00 0.00 2,003,800.00 1,988,300.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Carteras de Servicios 20 UD 17,000 30,000 600,000.00 0.00 18 108,000.00 0.00 340,000.00 708,000.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Derechos y Deberes 20 UD 29,500 15,000 300,000.00 0.00 18 54,000.00 0.00 737,500.00 354,000.00         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 No fumar, No Beber 20 UD 8,555 7,250 145,000.00 0.00 18 26,100.00 0.00 171,100.00 171,100.00         4 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Letreros de Exterior 20 UD 37,760 32,000 640,000.00 0.00 18 115,200.00 0.00 755,200.00 755,200.00 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_3/9/2026_7_16 p.m..Pdf Download orden de compra.pdf orden de compra.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 1,988,300.00 DOP Budget Appropriation Value 1,988,300.00 DOP Account Value Annual Availability 2.2.2.1.01 1,988,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adqusicion Carteras de Servicios y derechos y Deberes 1,988,300.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,988,300.00  DOP Aprobado certificacion cuota a comprometer.pdf