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.1083588   Contract reference INEFI-2025-00465   Contract description: SOLICITUD DE BANNERS CON ESTRUCTURA EN TRUSS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 09/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:40:00 ((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 INEFI-DAF-CD-2025-0194   Request Title SOLICITUD DE BANNERS CON ESTRUCTURA EN TRUSS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE BANNERS CON ESTRUCTURA EN TRUSS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference Lantana, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 234,159.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.2197045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,440.00 0.00 35,719.20 0.00 234,159.20 234,159.20         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BANNERS CON ESTRUCTURA EN TRUSS TAMAÑO 10X10 PIES INCLUYENDO INSTALACIÓN Y DESMONTAJE 10 UD 23,415.92 19,844 198,440.00 0.00 18 35,719.20 0.00 234,159.20 234,159.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0194.pdf ORDEN 0194.pdf Download ORDEN 0194.pdf ORDEN 0194.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,159.20 DOP Budget Appropriation Value 234,159.20 DOP Account Value Annual Availability 2.2.2.2.01 234,159.20  DOP 234,159.20  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE BANNERS CON ESTRUCTURA EN TRUSS (EXCLUSIVAMENTE PARA MIPYMES) 234,159.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765919259897DFj9M 1 234,159.20  DOP Vencido Link 2026 EG1770669317000kVE75 1 234,159.20  DOP Aprobado Link