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.1059366   Contract reference CAMARA CUENTAS-2025-00237   Contract description: IMPRESION DE BANNERS Y ESTRUCTURA DE TRUSS PARA ACTIVIDAD INSTITUCIONAL Y NAVIDEÑA (PCB-4319-4320)   Type of Contract Services   Contract Start: 08/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 14:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0122   Request Title IMPRESION DE BANNERS Y ESTRUCTURA DE TRUSS PARA ACTIVIDAD INSTITUCIONAL Y NAVIDEÑA (PCB-4319-4320)   Description IMPRESION DE BANNERS Y ESTRUCTURA DE TRUSS PARA ACTIVIDAD INSTITUCIONAL Y NAVIDEÑA (PCB-4319-4320)   Business Operation Dirección de Comunicación Estratégica   Reply Reference OFERTA CROS PUBLICIDAD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,559.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2212604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,033.33 0.00 11,526.00 0.00 76,000.00 75,559.33         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 Banner para actividad navideña 230 x 93 pulgadas 1 UD 28,000 22,500 22,500.00 0.00 18 4,050.00 0.00 28,000.00 26,550.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner para actividad navideña 6.5’ x 10.5’ pies 2 UD 13,000 11,500 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner para actividad navideña 278x96 pulgadas 1 UD 22,000 18,533.33 18,533.33 0.00 18 3,336.00 0.00 22,000.00 21,869.33 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_30/12/2025_2_16 p.m..Pdf Download ACTA DE ADJUDICACION CD-2025-0122.pdf ACTA DE ADJUDICACION CD-2025-0122.pdf Download OC 2896-1 CROS PUBLICIDAD.pdf OC 2896-1 CROS PUBLICIDAD.pdf Download FONDOS CD-4319-4320.pdf FONDOS CD-4319-4320.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 75,559.33 DOP Budget Appropriation Value 75,559.33 DOP Account Value Annual Availability 2.2.2.2.01 75,559.33  DOP 76,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 75,559.33  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4319-4320 1 75,559.33  DOP Aprobado FONDOS CD-4319-4320.pdf