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.1046535   Contract reference CEIRD-2025-00322   Contract description: -Impresión de Material POP para Presentación POA 2026   Type of Contract Goods   Contract Start: 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 15:00:00 ((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 CEIRD-DAF-CD-2025-0151   Request Title MD-Impresión de Material POP para Presentación POA 2026   Description MD-Impresión de Material POP para Presentación POA 2026   Business Operation Marketing e Imagen   Reply Reference Jufemadi Suministros y Gastables_EXT   Type of Contract GoodsDominicana   Contract Value 110,223.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,410.00 0.00 16,813.80 0.00 110,223.80 110,223.80         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 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 Sticker"s para carnet (ver especificaciones técnicas 250 UD 10.62 9 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Tarjeta Cartonite (ver especificaciones técnicas 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 55121727 - Letreros 2.2.2.2.01 Letrero de pared (ver especificaciones técnicas 6 UD 129.8 110 660.00 0.00 18 118.80 0.00 778.80 778.80         4 55121727 - Letreros 2.2.2.2.01 Banner redondo (ver especificaciones técnicas 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 55121727 - Letreros 2.2.2.2.01 Banner de bienvenida rectangular (ver especificaciones técnicas 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 55121727 - Letreros 2.2.2.2.01 Back pannel (ver especificaciones técnicas 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         7 55121727 - Letreros 2.2.2.2.01 Back pannel (ver especificaciones técnicas 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra .pdf Orden de Compra .pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 110,223.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 110,223.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de Material POP para Presentación POA 2026 Perfil:Compras por Debajo del Umb 110,223.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764253601458velPa 1 110,223.80  DOP Vencido Link