Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.978595 
Contract referenceINPOSDOM-2025-00022 
Contract description:ADQUISICION DE MATERIALES PARA LA REUNION ESTRATEGIA CORREO-ADUANA 
Goods 
Contract Start:
04/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INPOSDOM-DAF-CM-2025-0015 
ADQUISICION DE MATERIALES PARA LA REUNION ESTRATEGICA CORREO-ADUANA 
ADQUISICION DE MATERIALES PARA LA REUNION ESTRATEGICA CORREO-ADUANA 
Almacen 
ICONS SIGN -IS, SRL_EXT 
GoodsDominicana 
274,792.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2072709 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
232,874.800.0041,917.460.00275,648.00274,792.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
55121706 - Pancartas
2.3.3.3.01IDENTIFICADORES 10CM X 13CM100UD29525025,000.000.00184,500.000.0029,500.0029,500.00
    
2
55121706 - Pancartas
2.3.3.3.01CARTEL MESA 29CM X 7CM100UD1,4751,200120,000.000.001821,600.000.00147,500.00141,600.00
    
3
55121706 - Pancartas
2.3.3.3.01BANDERA DE ESCRITORIO28UD70867518,900.000.00183,402.000.0019,824.0022,302.00
    
4
55121706 - Pancartas
2.3.3.3.01BANNER ROLLUP 36CM X 100CM1UD7,1985,2005,200.000.0018936.000.007,198.006,136.00
    
5
44122025 - Bolsillos de c(...)
2.3.9.2.01CARPETAS CON BOLSILLOS100UD236198.519,850.000.00183,573.000.0023,600.0023,423.00
    
6
14111526 - Papel libretas(...)
2.3.9.2.01LIBRETAS CON LAPICEROS100UD407.137537,500.000.00186,750.000.0040,710.0044,250.00
    
7
55121706 - Pancartas
2.3.3.3.01BANNER IMPRESO 100CM X 36CM1UD7,3166,424.86,424.800.00181,156.460.007,316.007,581.26
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
274,792.26 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01207,119.26  DOP----View
2.3.9.2.0167,673.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1274,792.26  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511274,792.26  DOP