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.1033373   Contract reference OPRET-2025-00351   Contract description: ADQUISICION DE BANNER PARA ACTIVIDA A LA EXCELENCIA Y AL MERITO 2025   Type of Contract Goods   Contract Start: 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0202   Request Title ADQUISICION DE BANNER PARA ACTIVIDA A LA EXCELENCIA Y AL MERITO 2025.   Description ADQUISICION DE BANNER PARA ACTIVIDA A LA EXCELENCIA Y AL MERITO 2025.   Business Operation RECURSOS HUMANOS   Reply Reference Publiplas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 21,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,550.00 0.00 3,339.00 0.00 21,889.00 21,889.00         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 2.3.9.9.05 ADQUISICION DE BANNER PARA ACTIVIDAD A LA EXCENCIA Y AL MERITO 2025. 1-Marco Tensado con Pie de Apoyo/MT/C/PA/FULL COLOR 10x10 pies 1 UD 21,889 18,550 18,550.00 0.00 18 3,339.00 0.00 21,889.00 21,889.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/10/2025_8_01 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de compra.pdf Orden de compra.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 21,889.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 21,889.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 21,889.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762519815839KqaeA 1 21,889.00  DOP Vencido Link