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.970872   Contract reference CONTRALORIA-2025-00182   Contract description: ADQUISICION DE BANNER INSTITUCIONAL PARA RECONOCIMIENTOS TRIMESTRAL   Type of Contract Goods   Contract Start: 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 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 CONTRALORIA-DAF-CD-2025-0047   Request Title ADQUISICION DE BANNER INSTITUCIONAL PARA USO DE LA INSTITUCIÒN   Description ADQUISICION DE BANNER INSTITUCIONAL PARA USO DE LA INSTITUCIÒN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference 132097165_EXT   Type of Contract GoodsDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2056946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 0.00 6,372.00 42,000.00 41,772.00         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         11 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Banner Antisoborno y cumplimiento 1 UD 300 35,400 35,400.00 0.00 0.00 18 6,372.00 42,000.00 41,772.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicación 0047.pdf Acta Simple de Adjudicación 0047.pdf Download INFORME DEFINITIVO DE LAS OFERTAS.pdf INFORME DEFINITIVO DE LAS OFERTAS.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_7_38 p.m..Pdf Download Made Gòmez Grupo de Impresiòn.pdf Made Gòmez Grupo de Impresiòn.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 41,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 41,772.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746819097017nsrj0 1 41,772.00  DOP Vencido Link