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.1029719
Contract reference
CEA-2025-00135
Contract description:
Adquisición de Banner, para uso de la Institución.
Type of Contract
Goods
Contract Start:
29/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEA-DAF-CD-2025-0049
Request Title
Adquisición de Banner, para uso de la Institución
Description
Adquisición de Banner, para uso de la Institución
Business Operation
GERENCIA DE RELACIONES PUBLICA
Reply Reference
CEA-DAF-CD-2025-0049_EXT
Type of Contract
GoodsDominicana
Contract Value
174,710.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,060.00
0.00
26,650.80
0.00
174,710.80
174,710.80
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
Banner 10 x 20 ft
1
UD
20,060
17,000
17,000.00
0.00
18
3,060.00
0.00
20,060.00
20,060.00
2
55121727 - Letreros
2.2.2.2.01
Banner 8 x 9 ft y cintillo con Logo de 3 x 20 ft
3
UD
18,880
16,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
3
55121727 - Letreros
2.2.2.2.01
Confección e instalación de estructura 15 x 15 ft con lona incluida
1
UD
53,336
45,200
45,200.00
0.00
18
8,136.00
0.00
53,336.00
53,336.00
4
55121727 - Letreros
2.2.2.2.01
Confección e instalación de paños de estructura 12 x 12 ft
1
UD
32,025.2
27,140
27,140.00
0.00
18
4,885.20
0.00
32,025.20
32,025.20
5
55121727 - Letreros
2.2.2.2.01
Confección e instalación de estructura 12 x 6 ft
1
UD
12,649.6
10,720
10,720.00
0.00
18
1,929.60
0.00
12,649.60
12,649.60
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_28/10/2025_7_24 p.m..Pdf
Download
Orden de Compra CD 25-0049.pdf
Orden de Compra CD 25-0049.pdf
Download
Acta Simple CD 25-0049.pdf
Acta Simple CD 25-0049.pdf
Download
Acta de Aprob. CD 25-0049.pdf
Acta de Aprob. CD 25-0049.pdf
Download
Adj. CD 25-0049.pdf
Adj. CD 25-0049.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
174,710.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
174,710.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
174,710.80
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
142
1
174,710.80
DOP
Vencido
Cuota CD 25-0049.pdf