1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087190
Contract reference
DIGEPRES-2026-00035
Contract description:
ADQUISICIÓN DE ARTICULOS PARA LA CONMEMORACION DEL DIA MUNDIAL DE LA CREATIVIDAD E INNOVACIÓN
Type of Contract
Goods
Contract Start:
24/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2026-0021
Request Title
ADQUISICIÓN DE ARTICULOS PARA LA CONMEMORACION DEL DIA MUNDIAL DE LA CREATIVIDAD E INNOVACIÓN
Description
ADQUISICIÓN DE ARTICULOS PARA LA CONMEMORACION DEL DIA MUNDIAL DE LA CREATIVIDAD E INNOVACIÓN
Business Operation
Departamento de Planificacion
Reply Reference
CROS PUBLICIDAD SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500.00
0.00
630.00
0.00
4,140.00
4,130.00
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
55121727 - Letreros
2.3.9.9.05
BAJANTE EN BANNER (LETRERO)
1
UD
4,140
3,500
3,500.00
0.00
18
630.00
0.00
4,140.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Cross publicidad.pdf
Orden Cross publicidad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,130.00
DOP
Budget Appropriation Value
4,130.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,130.00
DOP
4,130.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTICULOS PARA LA CONMEMORACION DEL DIA MUNDIAL DE LA CREATIVIDAD E INNOVACIÓN
4,130.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776714356504iiDWm
1
4,130.00
DOP
Aprobado
Link