1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027533
Contract reference
SISALRIL-2025-00300
Contract description:
ADQUISICIÓN DE LETRERO, STAND Y BUZÓN DE SUGERENCIAS PARA USO INSTITUCIONAL (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
22/10/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-DAF-CD-2025-0111
Request Title
ADQUISICIÓN DE LETRERO, STAND Y BUZÓN DE SUGERENCIAS PARA USO INSTITUCIONAL (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE LETRERO, STAND Y BUZÓN DE SUGERENCIAS PARA USO INSTITUCIONAL (DIRIGIDO A MIPYMES)
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
GENIUS PRINT GRAPHIC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
91,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2025 14:00:00
((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. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2158706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,500.00
0.00
13,950.00
0.00
150,000.00
91,450.00
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
55121727 - Letreros
2.2.2.2.01
Letrero con Informaciones de Servicios SISALRIL
1
UD
40,000
19,000
19,000.00
0.00
18
3,420.00
0.00
40,000.00
22,420.00
2
56101501 - Stands
2.6.1.1.01
Stand de Promoción Perzonalizado con Logo Institucional
2
UD
45,000
25,000
50,000.00
0.00
18
9,000.00
0.00
90,000.00
59,000.00
3
24112407 - Buzones
2.3.9.9.05
Buzón de Sugerencias Perzonalizado con Logo Institucional
1
UD
20,000
8,500
8,500.00
0.00
18
1,530.00
0.00
20,000.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_21/10/2025_12_59 p.m..Pdf
Download
ORDEN DE COMPRAS CD-111 STAND.pdf
ORDEN DE COMPRAS CD-111 STAND.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
59,000.00
DOP
----
View
2.3.9.9.05
10,030.00
DOP
----
View
2.2.2.2.01
22,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
91,450.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
91,450.00
DOP
Vencido
CUOTA CD-111.pdf