1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968036
Contract reference
INEFI-2025-00082
Contract description:
SOLICITUD DE IMPRESION DE BANNER PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
Type of Contract
Services
Contract Start:
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2025-0011
Request Title
SOLICITUD DE IMPRESION DE BANNER PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
Description
SOLICITUD DE IMPRESION DE BANNER PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica_EXT
Type of Contract
ServicesDominicana
Contract Value
2,307,891.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2048518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,955,840.00
0.00
0.00
352,051.20
2,397,760.00
2,307,891.20
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ESTRUCTURAS METALICAS TIPO LIBRO TENSADAS 3X1 METROS IMPRESAS
120
UD
11,800
9,624
1,154,880.00
0.00
0.00
18
207,878.40
1,416,000.00
1,362,758.40
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESIÓN Y ALQUILER DE TRUSS 10X10 IMPRESO FULL COLOR
64
UD
15,340
12,515
800,960.00
0.00
0.00
18
144,172.80
981,760.00
945,132.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GOSHEN.pdf
CONTRATO GOSHEN.pdf
Download
INFORME PERICIAL B.pdf
INFORME PERICIAL B.pdf
Download
INFORME PERICIAL B.pdf
INFORME PERICIAL B.pdf
Download
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
842,756.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
842,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SOLICITUD DE IMPRESION DE BANNER PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
842,756.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17455123453028NuGy
1
842,756.00
DOP
Vencido
Link