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.1046864   Contract reference DIGEV-2025-00165   Contract description: ADQUISICION DE BANNERS   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEV-DAF-CD-2025-0062   Request Title ADQUISICION DE BANNERS   Description ADQUISICION DE BANNERS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE BANNERS_EXT   Type of Contract GoodsDominicana   Contract Value 157,238.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((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 Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,253.00 0.00 23,985.54 0.00 157,238.54 157,238.54         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 BANNER FULL COLOR 12X8 4 UD 26,184.2 22,190 88,760.00 0.00 18 15,976.80 0.00 104,736.80 104,736.80         2 55121727 - Letreros 2.3.9.9.05 BANNER FULL COLOR 16X8 1 UD 34,939.8 29,610 29,610.00 0.00 18 5,329.80 0.00 34,939.80 34,939.80         3 55121727 - Letreros 2.3.9.9.05 BANNER FULL COLOR 8X8 1 UD 17,561.94 14,883 14,883.00 0.00 18 2,678.94 0.00 17,561.94 17,561.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_firmada 0062.pdf Orden de Compras_firmada 0062.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 157,238.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 157,238.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de banners 157,238.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764610933654AaIlN 1 157,238.54  DOP Vencido Link