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.979667   Contract reference PROCURADURIA-2025-00156   Contract description: Adquisición de Banners, Certificados de participación, Fólderes y Sellos   Type of Contract Goods   Contract Start: 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PROCURADURIA-DAF-CD-2025-0033   Request Title Adquisición de Banners, Certificados de participación, Folderes y Sellos   Description Adquisición de Banners, Certificados de participación, Folderes y Sellos   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CD-2025-0033 BANNER, FOLDER Y SEL   Type of Contract GoodsDominicana   Contract Value 45,252.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2058536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,349.74 0.00 6,902.96 0.00 48,600.00 45,252.70         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos redondos gomigrafos 5 UD 1,200 1,500 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Sellos fecheros cuadrados 2 UD 4,000 1,864.41 3,728.82 0.00 18 671.19 0.00 8,000.00 4,400.01         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Folderes tipo bolsillo 500 UD 45 35.26 17,630.00 0.00 18 3,173.40 0.00 22,500.00 20,803.40         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Banner tipo araña 3*6 pies 2 UD 3,250 2,711.86 5,423.72 0.00 18 976.27 0.00 6,500.00 6,399.99         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Certificados de participación 160 UD 35 25.42 4,067.20 0.00 18 732.10 0.00 5,600.00 4,799.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-33.pdf Acta de adjudicacion CD-33.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_9_22 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 45,252.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 32,002.69  DOP ---- View 2.3.9.2.01 13,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Banners, Certificados, Folderes y Sellos 45,252.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 45,252.70  DOP Vencido Cuota a comprometer CD-33.pdf