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.990404   Contract reference MINERD-2025-00232   Contract description: Solicitud de impresos para la Gala Nacional de Modalidad en arte 2025, diriguido a dirigido a MIPYMES.   Type of Contract Services   Contract Start: 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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 MINERD-DAF-CD-2025-0117   Request Title Solicitud de impresos para la Gala Nacional de Modalidad en arte 2025,diriguido a dirigido a MIPYMES.   Description Solicitud de impresos para la Gala Nacional de Modalidad en arte 2025, diriguido a dirigido a MIPYMES.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Shamer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palacio de Bellas Artes, Av. Máximo Gómez esquina Av. Independencia, Santo Domingo,R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA 78-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 188,800.00 188,800.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Bajante para laterales servicios de montaje 1 UD 188,800 160,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0117.pdf ACTA DE ADJUDICACION CD-0117.pdf Download ORDEN DE COMPRA CD-0117.pdf ORDEN DE COMPRA CD-0117.pdf Download EG1747051940163hAjfW.pdf EG1747051940163hAjfW.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 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.2.2.1.01 188,800.00  DOP 188,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 188,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747051940163hAjfW 1 188,800.00  DOP Vencido Link 2026 EG1772463647139pVfop 1 188,800.00  DOP Aprobado Link