1. General Information
|
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.979752
Contract reference
MEM-2025-00134
Contract description:
Contratación de Servicios de impresiones y colocaciones de vallas para inauguraciones de la DERS en todo el territorio dominicano
Type of Contract
Services
Contract Start:
06/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2025 08:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2025-0037
Request Title
Contratación de Servicios de impresiones y colocaciones de vallas para inauguraciones de la DERS en todo el territorio dominicano
Description
Contratación de Servicios de impresiones y colocaciones de vallas para inauguraciones de la DERS en todo el territorio dominicano
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
VALLAS VARIAS VSG
Type of Contract
ServicesDominicana
Contract Value
1,475,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2053737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
225,000.00
0.00
1,860,000.00
1,475,000.00
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
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
Contratación de Servicios de impresiones y colocaciones de vallas para inauguraciones de la DERS en todo el territorio dominicano
1
UD
1,860,000
1,250,000
1,250,000.00
0.00
18
225,000.00
0.00
1,860,000.00
1,475,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjuducación.pdf
Acta adjuducación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/5/2025_6_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
1,327,500.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,860,000.00
DOP
1,327,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744661906209hOyao
2
1,475,000.00
DOP
Vencido
Link
2026
EG1769108525517vlU2x
1
1,327,500.00
DOP
Aprobado
Link