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.1007358   Contract reference OPRET-2025-00236   Contract description: SERVICIO DE BANNER PARA CELEBRAR LA SEMANA DE LACTANCIA.   Type of Contract Services   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 10:00:00(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 OPRET-DAF-CD-2025-0133   Request Title SERVICIO DE BANNER PARA CELEBRAR LA SEMANA DE LACTANCIA.   Description SERVICIO DE BANNER PARA CELEBRAR LA SEMANA DE LACTANCIA.   Business Operation RECURSOS HUMANOS   Reply Reference Impreso O&M 3.0, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 21,063.00 21,063.00         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 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 SERVICIO DE BANNER PARA CELEBRAR LA SEMANA DE LA LACTANCIA. 1-impresión en banner full color tamaño 10x10 con borde doblado y pegado y terminación y ojales 2-Impresiones Banner con estructura roll up instalación 1 UD 21,063 17,850 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00 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_21/8/2025_5_37 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 21,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 21,063.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756128976473JvE5B 1 21,063.00  DOP Vencido Link