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.977689   Contract reference MISPAS-2025-00105   Contract description: Adquisición de Banner para ser utilizado en la actividad "Gobierno en la Provincia". Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((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 MISPAS-DAF-CD-2025-0040   Request Title Adquisición de Banner para ser utilizado en la actividad "Gobierno en la Provincia". Exclusivo para Mipymes.   Description Adquisición de Banner para se utilizado en la actividad "Gobierno en la Provincia". Exclusivo para Mipymes. Requerido Mediante Oficio DICOM-94-2025 d/f 01/04/2025   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference Vimont MultiService - MISPAS-DAF-CD-2025-0040_EXT   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 115,640.00 115,640.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner 24x10" 1 UD 115,640 98,000 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2025_3_41 p.m..Pdf Download EG1747679870973F2pCH.pdf EG1747679870973F2pCH.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 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 105   Adquisición de Banner para ser utilizado en la actividad "Gobierno en la Provincia". Exclusivo para Mipymes. 115,640.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747679870973F2pCH 1 115,640.00  DOP Vencido Link