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.981916   Contract reference MIMARENA-2025-00248   Contract description: Servicios de impresion e instalacion de banner con truss para uso de este ministerio. Dirigido a mypimes   Type of Contract Goods   Contract Start: 13/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIMARENA-DAF-CD-2025-0107   Request Title Servicios de impresion e instalacion de banner con truss para uso de este ministerio. Dirigido a mypimes   Description Servicios de impresion e instalacion de banner con truss para uso de este ministerio. Dirigido a mypimes   Business Operation Dirección Administrativa   Reply Reference Servicios de impresion e instalacion de banner con   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 123,310.00 123,310.00         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 Impresion de banner 1 UD 123,310 104,500 104,500.00 0.00 18 18,810.00 0.00 123,310.00 123,310.00 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 servicio formato firma digital_12/6/2025_1_18 p.m..Pdf Download 7_acta_de_adjudicacion_banner_signed.pdf 7_acta_de_adjudicacion_banner_signed.pdf Download orden_de_servicio_banner_signed.pdf orden_de_servicio_banner_signed.pdf Download COMPROMISO No. 5734 ADVANTAGE CARO ARTICULOS PROMOCIONALES (1).pdf COMPROMISO No. 5734 ADVANTAGE CARO ARTICULOS PROMOCIONALES (1).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 123,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 123,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de impresion e instalacion de banner con truss para uso de este ministerio. Dirigido a mypimes 123,310.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749652518266lj9zO 1 123,310.00  DOP Vencido Link