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.938271   Contract reference SISALRIL-2025-00016   Contract description: ADQUISICIÓN DE DOS (2) STAND DE PROMOCIÓN (DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2025-0011   Request Title ADQUISICIÓN DE DOS (2) STAND DE PROMOCIÓN (DIRIGIDO A MIPYMES MUJER)   Description ADQUISICIÓN DE DOS (2) STAND DE PROMOCIÓN (DIRIGIDO A MIPYMES MUJER)   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference CROS PUBLICIDAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,332.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1996103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,960.00 0.00 7,372.80 0.00 50,000.00 48,332.80         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 56101501 - Stands 2.6.1.1.01 STAND DE PROMOCIÓN PERSONALIZADO CON LOGO INSTITUCIONAL 2 UD 25,000 20,480 40,960.00 0.00 18 7,372.80 0.00 50,000.00 48,332.80 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_4/2/2025_8_24 p.m..Pdf Download ORDEN PORTAL CD-0011.pdf ORDEN PORTAL CD-0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,332.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 48,332.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DOS (2) STAND DE PROMOCIÓN (DIRIGIDO A MIPYMES MUJER) 48,332.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SISALRIL-2025-00016 1 48,332.80  DOP Vencido CUOTA CD-11.pdf