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.950622   Contract reference CORAAVEGA-2025-00073   Contract description: ADQUISICION DE IMPRESIONES PARA CAMINATA ‘‘USO RACIONAL DEL AGUA’’. APS   Type of Contract Goods   Contract Start: 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0041   Request Title ADQUISICION DE IMPRESIONES PARA CAMINATA ‘‘USO RACIONAL DEL AGUA’’. APS   Description ADQUISICION DE IMPRESIONES PARA CAMINATA ‘‘USO RACIONAL DEL AGUA’’. APS   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference GALL TALLER DE PUBLICIDAD GRAFICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,263 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2023386 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.850,00 0,00 1.413,00 0,00 9.263,00 9.263,00         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 55121727 - Letreros 2.2.2.2.01 IMPRESIONES EN VINIL SOBRE COROPLAX CON TUBO MADERA P/SOSTENER. 20’’ X 20’’ 20 UD 424,8 360 7.200,00 0,00 18 1.296,00 0,00 8.496,00 8.496,00         2 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER CON OJALES SOLO ARRIBA 5X2 1 UD 767 650 650,00 0,00 18 117,00 0,00 767,00 767,00 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_13/3/2025_5_13 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,263.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,263.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0041 9,263.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741889245733aZBME 1 9,263.00  DOP Vencido Link