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.982194
Contract reference
CULTURA-2025-00151
Contract description:
SERVICIO DE IMPRESION DE BANNERS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
11/06/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2025-0027
Request Title
SERVICIO DE IMPRESION DE BANNERS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS
Description
SERVICIO DE IMPRESION DE BANNERS A REQUERIMIENTO PARA ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
CULTURA-DAF-CM-2025-0027
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/06/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2076138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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
55121727 - Letreros
2.2.2.2.01
BANNERS A REQUERIMIENTOS Banner colgante Roll-up banner X-Banner L-Banner Back panel / Backdrop Hanging banner Banderas publicitarias (Flags) Step and Repeat y otros
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/6/2025_4_32 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2025-0027 BANNERS.pdf
ACTA DE ADJUDICACION CM-2025-0027 BANNERS.pdf
Download
ORDEN DE SERVICIOS GENIUS CM-2025-0027 BANNERS.pdf
ORDEN DE SERVICIOS GENIUS CM-2025-0027 BANNERS.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
1,500,000.00
DOP
Budget Appropriation Value
1,135,531.04
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,500,000.00
DOP
1,135,531.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748542515602dNz5J
1
1,500,000.00
DOP
Vencido
Link
2026
EG1768318382489oTyBj
5
1,135,531.04
DOP
Aprobado
Link