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.1045099   Contract reference HMRA-2025-00533   Contract description: BROCHURES Y BANNERS   Type of Contract Goods   Contract Start: 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0431   Request Title BROCHURES Y BANNERS   Description BROCHURES Y BANNERS   Business Operation DIRECCION GENERAL   Reply Reference HMRA-DAF-CD-2025-0431_EXT   Type of Contract GoodsDominicana   Contract Value 60,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,200.00 0.00 9,216.00 0.00 86,000.00 60,416.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DISEÑO E IMPRESIÓN DE BROCHURES 8 ½*11, A COLOR 1,300 UD 60 34 44,200.00 0.00 18 7,956.00 0.00 78,000.00 52,156.00         2 55121727 - Letreros 2.2.2.2.01 DISEÑO E IMPRESIÓN BANNERS 24 PULGADAS DE ANCHO X 57.5 DE LARGO, A COLOR 2 UD 4,000 3,500 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00 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 Compras_9/7/2025_3_11 p.m..Pdf Download EG1764938939305Z3PCS Orden de Compra.pdf EG1764938939305Z3PCS Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,000.00 DOP Budget Appropriation Value 60,416.00 DOP Account Value Annual Availability 2.3.3.3.01 78,000.00  DOP 52,156.00  DOP View 2.2.2.2.01 8,000.00  DOP 8,260.00  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 EG1752063818565XsrAG 6 60,416.00  DOP Vencido Link 2026 EG1779199782141xFBuI 1 60,416.00  DOP Aprobado Link