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.1003284   Contract reference CESAC-2025-00292   Contract description: SERVICIO IMPRESION DE BANNER Y INVITACION   Type of Contract Services   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0151   Request Title SERVICIO IMPRESION DE BANNER Y INVITACION   Description SERVICIO IMPRESION DE BANNER Y INVITACION   Business Operation Dirección de Relaciones Publicas   Reply Reference suplidora amanild_EXT   Type of Contract ServicesDominicana   Contract Value 235,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en la presentación del compendio de leyes sobre la seguridad aeroportuaria y de la aviación civil. Catalogue Items   Back To Top     1   DO1.PCCNTR.2114712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,200.00 0.00 35,856.00 0.00 238,734.20 235,056.00         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 BANNER IMPRESO EN HD CON MEDIDA 144X108 2 UD 52,911.4 44,000 88,000.00 0.00 18 15,840.00 0.00 105,822.80 103,840.00         2 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 BANNER IMPRESO EN HD CON MEDIDA 222X71 1 UD 52,911.4 44,000 44,000.00 0.00 18 7,920.00 0.00 52,911.40 51,920.00         3 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 INVITACIONES IMPRESAS EN CARTULINA POLAR DAWN CON SOBRE EN OPALINA AZUL, IMPRESA A FULL COLOR CON LOGO EN RELIEVE PERSONALIZADA 100 UD 800 672 67,200.00 0.00 18 12,096.00 0.00 80,000.00 79,296.00 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 Servicio_12/8/2025_3_28 p.m..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 238,734.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 158,734.20  DOP ---- View 2.3.3.2.01 80,000.00  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 EG175493941647954q7l 2 235,056.00  DOP Vencido Link