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.997704   Contract reference CORAAVEGA-2025-00221   Contract description: SERVICIO DE IMPRESIONES DE BANNERS, LETREROS HABLADORES ENTRES OTROS Y ALQUILRES DE LUCES Y SILLA PARA STAND DE SERVICIOS EN LA FERIA EXPO VEGA REAL 2025   Type of Contract Services   Contract Start: 30/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0131   Request Title SERVICIO DE IMPRESIONES DE BANNERS, LETREROS HABLADORES ENTRES OTROS Y ALQUILRES DE LUCES Y SILLA PARA STAND DE SERVICIOS EN LA FERIA EXPO VEGA REAL 2025   Description SERVICIO DE IMPRESIONES DE BANNERS, LETREROS HABLADORES ENTRES OTROS Y ALQUILRES DE LUCES Y SILLA PARA STAND DE SERVICIOS EN LA FERIA EXPO VEGA REAL 2025   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference GTG Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 11:00:00 ((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 LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.400,00 0,00 0,00 612,00 3.400,00 4.012,00         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         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE PAPEL TIPO CONO DE 4.5 OZ (PQT. 200/1 20 PAQ 170 170 3.400,00 0,00 0,00 18 612,00 3.400,00 4.012,00 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_29/7/2025_9_15 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras GTG FIRMADA.pdf Orden de Compras GTG FIRMADA.pdf Download CUOTA COMPROMETER GTG.pdf CUOTA COMPROMETER GTG.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 140,569.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 111,069.86  DOP ---- View 2.2.5.8.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0131 140,569.86  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753880391869IkIMa 2 140,569.86  DOP Vencido Link