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.1015867   Contract reference ASDE-2025-00265   Contract description: SOLICITUD DE ADQUISICION UN DISPLAY CON STAND EL CUAL SERA UTILIZADO EN PLAZA COMERCIAL DE SDE   Type of Contract Goods   Contract Start: 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 08:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0115   Request Title SOLICITUD DE ADQUISICION UN DISPLAY CON STAND EL CUAL SERA UTILIZADO EN PLAZA COMERCIAL DE SDE   Description SOLICITUD DE ADQUISICION UN DISPLAY CON STAND EL CUAL SERA UTILIZADO EN PLAZA COMERCIAL DE SDE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Medios y Eventos González-MEG-, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 320,000.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,187.00 0.00 48,813.66 0.00 365,800.00 320,000.66         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 Servicios de impresión industrial offset 1 UD 365,800 271,187 271,187.00 0.00 18 48,813.66 0.00 365,800.00 320,000.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download No. Orden_ ASDE-2025-00265.pdf No. Orden_ ASDE-2025-00265.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 320,000.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 320,000.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 320,000.66  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 365,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf