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.1143717   Contract reference INFOTEP-2026-02020   Contract description: “Servicio de Rotulado para Taller Movil de Azua de Compostela del INFOTEP"   Type of Contract Services   Contract Start: 4 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-1494   Request Title “Servicio de Rotulado para Taller Movil de Azua de Compostela del INFOTEP"   Description “Servicio de Rotulado para Taller Movil de Azua de Compostela del INFOTEP"   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Querin Printshop S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 171,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,250.00 0.00 26,145.00 0.00 175,000.00 171,395.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Servicio: rotulado de taller móvil TM-027 (13.43 x 3.45 metros) Azua de Compostela. Aplicado de clear premium sobre vinil impreso. 1 UD 175,000 145,250 145,250.00 0.00 18 26,145.00 0.00 175,000.00 171,395.00 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_8/9/2026_12_37 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 171,395.00 DOP Budget Appropriation Value 171,395.00 DOP Account Value Annual Availability 2.2.2.2.01 171,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Servicio de Rotulado para Taller Movil de Azua de Compostela del INFOTEP" 171,395.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 1 171,395.00  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1494.pdf