1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990397
Contract reference
MINERD-2025-00229
Contract description:
Solicitud de impresos para la Gala Nacional de Modalidad en arte 2025, diriguido a dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
28/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0116
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
GoodsDominicana
Contract Value
230,808 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 09:00:00
((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
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1
DO1.PCCNTR.2057403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,600.00
0.00
35,208.00
0.00
230,810.50
230,808.00
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
Señalizaciones
50
UD
731.65
620
31,000.00
0.00
18
5,580.00
0.00
36,582.50
36,580.00
2
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
Bajante para laterales del escenario exterior 2 en formato vertical
4
UD
5,310
4,500
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
Back banner
2
UD
75,874
64,300
128,600.00
0.00
18
23,148.00
0.00
151,748.00
151,748.00
4
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
Bajante ,banner laterales
4
UD
5,310
4,500
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1748360246437SH2Dl.pdf
EG1748360246437SH2Dl.pdf
Download
ACTA DE ADJUDICACION CD-0116.pdf
ACTA DE ADJUDICACION CD-0116.pdf
Download
ORDEN DE COMPRA CD-0116.pdf
ORDEN DE COMPRA CD-0116.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
230,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
194,228.00
DOP
----
View
2.2.2.1.01
36,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
230,808.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748360246437SH2Dl
1
230,808.00
DOP
Vencido
Link