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.971443   Contract reference MIDEREC-2025-00090   Contract description: CONFECCION DE LETRERO ACRILICO E IMPRESION DE FOTO CON MARCO PARA EL SALON JAMES DEL MIDEREC, DIRIGIO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDEREC-DAF-CD-2025-0053   Request Title CONFECCION DE LETRERO ACRILICO E IMPRESION DE FOTO CON MARCO PARA EL SALON JAMES DEL MIDEREC, DIRIGIO A MIPYMES MUJER   Description CONFECCION DE LETRERO ACRILICO E IMPRESION DE FOTO CON MARCO PARA EL SALON JAMES DEL MIDEREC, DIRIGIO A MIPYMES MUJER   Business Operation PROTOCOLO   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2047032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 3,276.00 0.00 21,476.00 21,476.00         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 Confeccion de letrero en acrilico transprente 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de foto y confeccion de marco en metal 1 UD 10,266 8,700 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2025_4_47 p.m..Pdf Download Orden de Compras_15_5_2025_4_47 p.m..Pdf Orden de Compras_15_5_2025_4_47 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 21,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 90   CONFECCION DE LETRERO ACRILICO E IMPRESION DE FOTO CON MARCO PARA EL SALON JAMES DEL MIDEREC, DIRIGIO A MIPYMES MUJER 21,476.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746632091733K5QzN 1 21,476.00  DOP Vencido Link