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.1021474   Contract reference CAMARA CUENTAS-2025-00159   Contract description: SERVICIO DE IMPRESION DE BANNER PARA ACTIVIDADES INSTITUCIONALES (PCB-4238)   Type of Contract Services   Contract Start: 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 15:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0080   Request Title SERVICIO DE IMPRESION DE BANNER PARA ACTIVIDADES INSTITUCIONALES (PCB-4238)   Description SERVICIO DE IMPRESION DE BANNER PARA ACTIVIDADES INSTITUCIONALES (PCB-4238)   Business Operation Dirección de Comunicación Estratégica   Reply Reference CROS PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 98,589 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2128413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,589.00 0.00 0.00 0.00 108,000.00 98,589.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION DE BANNER 1 UD 108,000 98,589 98,589.00 0.00 0.00 0.00 108,000.00 98,589.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download ORDEN AX.pdf ORDEN AX.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_2_13 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 98,589.00 DOP Budget Appropriation Value 98,589.00 DOP Account Value Annual Availability 2.2.2.2.01 98,589.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 98,589.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4238 1 98,589.00  DOP Aprobado FONDO.pdf