1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104584
Contract reference
EDEESTE-2026-00118
Contract description:
Adquisición de elementos de comunicación visual (Banners - Seamana de la seguridad industrial) de edeeste
Type of Contract
Goods
Contract Start:
05/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-DAF-CD-2026-0016
Request Title
Adquisición de elementos de comunicación visual (Banners - Seamana de la seguridad industrial) de edeeste
Description
Adquisición de elementos de comunicación visual (Banners - Semana de la seguridad industrial) de EDEESTE
Business Operation
DIRECION DE RECURSOS
Reply Reference
EDEESTE-DAF-CD-2026-0016
Type of Contract
GoodsDominicana
Contract Value
79,841.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2279198 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,662.00
0.00
12,179.16
0.00
79,841.16
79,841.16
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
2.2.2.2.01
Banner Tipo Back Pannel con estructura
1
UD
16,593.16
14,062
14,062.00
0.00
18
2,531.16
0.00
16,593.16
16,593.16
2
55121727 - Letreros
2.2.2.2.01
Banners Tipo Roll-Up
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
3
55121727 - Letreros
2.2.2.2.01
Banderines tipo Vela/Plum
4
UD
11,210
9,500
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
4
55121727 - Letreros
2.2.2.2.01
Banner de Lona
1
UD
4,248
3,600
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Orden de Compras (SECP).pdf
11. Orden de Compras (SECP).pdf
Download
CERTIFICACIÒN DE CUOTA.pdf
CERTIFICACIÒN DE CUOTA.pdf
Download
DGII GENIUS MAYO.pdf
DGII GENIUS MAYO.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
79,841.16
DOP
Budget Appropriation Value
79,841.16
DOP
Account
Value
Annual Availability
2.2.2.2.01
79,841.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de elementos de comunicación visual (Banners - Seamana de la seguridad industrial) de edeeste
79,841.16
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
79,841.16
DOP
Aprobado
CERTIFICACIÒN DE CUOTA.pdf