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.991269   Contract reference CULTURA-2025-00168   Contract description: ERVICIOS DE DISEÑO GRAFICO Y SERIGRAFIA   Type of Contract Services   Contract Start: 10/07/2025 18:00:00 ((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 CULTURA-DAF-CD-2025-0042   Request Title SERVICIOS DE DISEÑO GRAFICO Y SERIGRAFIA   Description SERVICIOS DE DISEÑO GRAFICO Y SERIGRAFIA   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference multigrabado_EXT   Type of Contract ServicesDominicana   Contract Value 83,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2092228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,150.00 0.00 0.00 12,807.00 83,966.00 83,957.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin - boton publicitario metalico XXXI bienal de artes visuales 2025 500 UD 40.02 33.9 16,950.00 0.00 0.00 18 3,051.00 20,010.00 20,001.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin - broches de bandera 20 UD 574.66 487 9,740.00 0.00 0.00 18 1,753.20 11,493.20 11,493.20         3 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin - broches institucionales con el logo del Ministerio de Cultura 60 UD 874.38 741 44,460.00 0.00 0.00 18 8,002.80 52,462.80 52,462.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS MULTIGRABADO CD-2025-0042.pdf ORDEN DE COMPRAS MULTIGRABADO CD-2025-0042.pdf Download ACTA DE ADJUDICACION CD-2025-0042.pdf ACTA DE ADJUDICACION CD-2025-0042.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 149,645.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 149,645.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE DISEÑO GRAFICO Y SERIGRAFIA 149,645.18  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752165295317Rcm03 1 149,645.18  DOP Vencido Link