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.1045727   Contract reference CULTURA-2025-00425   Contract description: SERVICIOS DE ENMARCADOS VARIOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS   Type of Contract Services   Contract Start: 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 CULTURA-DAF-CD-2025-0104   Request Title SERVICIOS DE ENMARCADOS VARIOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.   Description SERVICIOS DE ENMARCADOS VARIOS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.   Business Operation Direccion de Comunicaciones   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, George Washington 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.2185340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 37,830.51 0.00 248,000.00 248,000.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 SERVICIOS DE CONFECCIÓNES DE ENMARCADOS. 1 UD 248,000 210,169.49 210,169.49 0.00 18 37,830.51 0.00 248,000.00 248,000.00 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 Servicio_27/11/2025_6_32 p.m..Pdf Download ORDEN DE COMPRA 425.pdf ORDEN DE COMPRA 425.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 248,000.00 DOP Budget Appropriation Value 205,520.00 DOP Account Value Annual Availability 2.2.8.7.06 248,000.00  DOP 205,520.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17642471182522cY8B 2 150,000.00  DOP Vencido Link 2026 EG1768323628223lHwId 1 205,520.00  DOP Aprobado Link