1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991805
Contract reference
INDRHI-2025-00485
Contract description:
COMPRA DE BANNER A FULL COLOR, CON BOLSILLOS REFORZADOS E INSTALACION, EL CUAL SERA COLOCADO EN EL EDIFICIO I DE LA INSTITUCION, CON MOTIVO A LA CONMEMORACION DEL 60 ANIVERSARIO.
Type of Contract
Goods
Contract Start:
18/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0378
Request Title
COMPRA DE BANNER A FULL COLOR, CON BOLSILLOS REFORZADOS E INSTALACION, EL CUAL SERA COLOCADO EN EL EDIFICIO I DE LA INSTITUCION, CON MOTIVO A LA CONMEMORACION DEL 60 ANIVERSARIO.
Description
COMPRA DE BANNER A FULL COLOR, CON BOLSILLOS REFORZADOS E INSTALACION, EL CUAL SERA COLOCADO EN EL EDIFICIO I DE LA INSTITUCION, CON MOTIVO A LA CONMEMORACION DEL 60 ANIVERSARIO.
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE BANNER A FULL COLOR, CON BOLSILLOS REFOR
Type of Contract
GoodsDominicana
Contract Value
73,785.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION SUMINISTRO
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.2093104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,530.00
0.00
11,255.40
0.00
73,785.40
73,785.40
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
60121405 - Marcos ajusta
(...)
60121405 - Marcos ajustables
2.3.9.9.05
BANNER FULL COLOR, CON BOLSILLO
1
UD
73,785.4
62,530
62,530.00
0.00
18
11,255.40
0.00
73,785.40
73,785.40
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 Compras_10/7/2025_1_59 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2025_1_59 p.m..Pdf
Download
EG1752182548854lSXev.pdf
EG1752182548854lSXev.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
73,785.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
73,785.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
73,785.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752182548854lSXev
1
73,785.40
DOP
Vencido
Link