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.1015654   Contract reference INEFI-2025-00294   Contract description: (CONTRATACION DE SERVICIO DE PREMIACION Y BANNERS, PARA SER UTILIZADOS EN LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 16/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2025-0010   Request Title (CONTRATACION DE SERVICIO DE PREMIACION Y BANNERS, PARA SER UTILIZADOS EN LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description (CONTRATACION DE SERVICIO DE PREMIACION Y BANNERS, PARA SER UTILIZADOS EN LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 12,213,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,350,000.00 0.00 1,863,000.00 0.00 12,228,667.00 12,213,000.00         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 ESTRUCTURAS E IMPRESIONES 1 UD 12,228,667 10,350,000 10,350,000.00 0.00 18 1,863,000.00 0.00 12,228,667.00 12,213,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download CONTRATO EVEL.pdf CONTRATO EVEL.pdf Download CUOTA EVEL.pdf CUOTA EVEL.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 35,000,000.00 DOP Budget Appropriation Value 9,491,181.60 DOP Account Value Annual Availability 2.3.9.9.05 11,982,500.00  DOP ---- View 2.2.2.2.01 23,017,500.00  DOP 9,491,181.60  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 EG1749583140175O8PED 19 32,352,615.01  DOP Vencido Link 2026 EG1781536559395ulXp9 1 9,491,181.60  DOP Aprobado Link