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.1031756
Contract reference
INEFI-2025-00376
Contract description:
IMPRESIONES DE BANNER Y MONTAJE PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
03/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2025-0037
Request Title
IMPRESIONES DE BANNER Y MONTAJE PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES
Description
IMPRESIONES DE BANNER Y MONTAJE PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica_EXT
Type of Contract
GoodsDominicana
Contract Value
4,427,360 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2157082 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,752,000.00
0.00
0.00
675,360.00
5,550,956.00
4,427,360.00
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 METALICAS CON IMPRESIÓN FULL COLOR EN DOBLE CARA EN MEDIDAS 114 X 39 PULGADAS
114
UD
19,234
12,000
1,368,000.00
0.00
0.00
18
246,240.00
2,192,676.00
1,614,240.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
TRUSS DE 10 X 10 PIES EN IMPRESIÓN FULL COLOR
42
UD
34,220
18,000
756,000.00
0.00
0.00
18
136,080.00
1,437,240.00
892,080.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ESTRUCTURAS METALICAS CON IMPRESIÓN FULL COLOR EN MEDIDAS 10 X 5
44
UD
28,320
24,000
1,056,000.00
0.00
0.00
18
190,080.00
1,246,080.00
1,246,080.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ESTRUCTURAS METALICAS CON IMPRESIÓN FULL COLOR EN MEDIDAS DE 16 X 10 PIES
22
UD
30,680
26,000
572,000.00
0.00
0.00
18
102,960.00
674,960.00
674,960.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
CONTRATO EDITORIAL ARIANNA.pdf
CONTRATO EDITORIAL ARIANNA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,550,956.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
5,550,956.00
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
EG1756331250921qFRBt
7
4,427,360.00
DOP
Vencido
Link