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.951882   Contract reference CONALECHE-2025-00100   Contract description: banner   Type of Contract Goods   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 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 CONALECHE-DAF-CD-2025-0011   Request Title BANNER FERIA AGROPECUARIA   Description BANNER FERIA AGROPECUARIA   Business Operation DIRECCION EJECUTIVA   Reply Reference banner_EXT   Type of Contract GoodsDominicana   Contract Value 25,930.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,975.00 0.00 3,955.50 0.00 21,735.00 25,930.50         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 82121907 - Servicios de e(...)82121907 - Servicios de encuadernación en vitela 2.2.2.2.01 BANNER FULL COLOR CON HOJALES 102X30 3 UD 2,125 2,125 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         2 82121907 - Servicios de e(...)82121907 - Servicios de encuadernación en vitela 2.2.2.2.01 BANNER FUL COLOR CON HOJALES 168X72 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 82121907 - Servicios de e(...)82121907 - Servicios de encuadernación en vitela 2.2.2.2.01 ARAÑITAS MAS BANNER FULL COLOR CON HOJALES 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 82121907 - Servicios de e(...)82121907 - Servicios de encuadernación en vitela 2.2.2.2.01 STICKERS TROQUELADOS FULL COLOR VINIL GLOSS 8 UD 120 150 1,200.00 0.00 18 216.00 0.00 960.00 1,416.00 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_17/3/2025_4_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,930.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 25,930.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   banner 25,930.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,930.50  DOP Vencido FONDOS.pdf