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.1146946   Contract reference DGM-2026-00242   Contract description: SERVICIO DE ROTULACION PARA LOS VEHICULOS DE ESTA DGM.   Type of Contract Services   Contract Start: 3 days ago (16/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 08:00:00 ((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 DGM-DAF-CD-2026-0141   Request Title SERVICIO DE ROTULACION PARA LOS VEHICULOS DE ESTA DGM.   Description SERVICIO DE ROTULACION PARA LOS VEHICULOS DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference OFERTA ECONOMICA RM _EXT   Type of Contract ServicesDominicana   Contract Value 23,364.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (16/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (21/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.02 0.00 3,564.00 0.00 23,364.02 23,364.02         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 ROTULACION NISSAN FRONTIER 3N6CD33B3ZK471692 AÑO 2025 1 UD 11,682.01 9,900.01 9,900.01 0.00 18 1,782.00 0.00 11,682.01 11,682.01         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ROTULACION NISSAN FRONTIER 3N6CD33B2ZK471425 AÑO 2025 1 UD 11,682.01 9,900.01 9,900.01 0.00 18 1,782.00 0.00 11,682.01 11,682.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_11_9_2026_9_18_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_11_9_2026_9_18_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,364.02 DOP Budget Appropriation Value 23,364.02 DOP Account Value Annual Availability 2.2.2.2.01 23,364.02  DOP 23,364.02  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,364.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789390200838fVCXo 1 23,364.02  DOP Aprobado Link