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.944964   Contract reference CCZEDF-2025-00003   Contract description: ADQUISICION DE BANNERS PERSONALIZADOS PARA SER UTILIZADOS EN LA EXPO FERIA PROFRONTERA RD 2025   Type of Contract Goods   Contract Start: 25/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2025-0003   Request Title ADQUISICION DE BANNERS PERSONALIZADOS PARA SER UTILIZADOS EN LA EXPO FERIA PROFRONTERA RD 2025   Description ADQUISICION DE BANNERS PERSONALIZADOS PARA SER UTILIZADOS EN LA EXPO FERIA PROFRONTERA RD 2025   Business Operation Dirección Ejecutiva   Reply Reference INVERSIONES GLOBAMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,682.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.2000063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,680.00 0.00 30,002.40 0.00 196,682.40 196,682.40         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners impresos, tamaño 30x12 pies, impreso Full Color en lona de 13 oz. con ojales para fijar 12 UD 16,390.2 13,890 166,680.00 0.00 18 30,002.40 0.00 196,682.40 196,682.40 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_10/2/2025_7_00 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 196,682.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 196,682.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE BANNERS PERSONALIZADOS PARA SER UTILIZADOS EN LA EXPO FERIA PROFRONTERA RD 2025 196,682.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17392139232744rEi0 1 196,682.40  DOP Vencido Link