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.1034843
Contract reference
ARSSEMMA-2025-00147
Contract description:
CONTRATACION DE LOS SERVICIOS DE ROTULACION Y SUMINISTRO DE STAND PUBLICITARIO PARA USO DE LA INSTITUCION CUARTO TRIMESTRE
Type of Contract
Goods
Contract Start:
12/11/2025 14:05:00
((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
Rescindido
Fecha Rescindido
12/11/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2025-0099
Request Title
CONTRATACION DE LOS SERVICIOS DE ROTULACION Y SUMINISTRO DE STAND PUBLICITARIO PARA USO DE LA INSTITUCION CUARTO TRIMESTRE
Description
CONTRATACION DE LOS SERVICIOS DE ROTULACION Y SUMINISTRO DE STAND PUBLICITARIO PARA USO DE LA INSTITUCION CUARTO TRIMESTRE
Business Operation
ATENCIÓN AL USUARIO DEL HDSSD Y PARTICIPACION SOCIAL
Reply Reference
ALFA3_EXT
Type of Contract
GoodsDominicana
Contract Value
103,839.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 14:05:00
((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
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2171350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,999.96
0.00
15,840.00
0.00
114,999.60
103,839.96
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
56101501 - Stands
2.6.1.1.01
Stands
3
UD
19,166.6
14,666.66
43,999.98
0.00
18
7,920.00
0.00
57,499.80
51,919.98
1
56101501 - Stands
2.6.1.1.01
Stands
3
UD
19,166.6
14,666.66
43,999.98
0.00
18
7,920.00
0.00
57,499.80
51,919.98
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 Servicio_7/11/2025_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
103,839.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
103,839.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2171350
CONTRATACION DE LOS SERVICIOS DE ROTULACION Y SUMINISTRO DE STAND PUBLICITARIO PARA USO DE LA INSTITUCION CUARTO TRIMESTRE
103,839.96
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2171350
2
135,700.00
DOP
Vencido
FONDOS 0099.pdf