1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091690
Contract reference
INESPRE-2026-00065
Contract description:
Servicio de diseño de banners para las ferias INESPRE CON LAS MADRES 2026
Type of Contract
Services
Contract Start:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 15:00:00
((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-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2026-0024
Request Title
“Servicio de diseño de banners para las ferias INESPRE CON LAS MADRES 2026”
Description
“Servicio de diseño de banners para las ferias INESPRE CON LAS MADRES 2026”
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Servicio de diseño de banners para las ferias INES
Type of Contract
ServicesDominicana
Contract Value
607,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
515,000.00
0.00
92,700.00
0.00
800,500.00
607,700.00
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
60121008 - Afiches
2.3.3.3.01
Servicios de diseño de Banners para las Ferias INESPRE CON LAS MADRES 2026
1
UD
800,500
515,000
515,000.00
0.00
515,000
18
92,700.00
0.00
800,500.00
607,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ORDEN DE COMPRA No. 2026-00065 PRODUCCIONES MIL OCHENTA.pdf
ORDEN DE COMPRA No. 2026-00065 PRODUCCIONES MIL OCHENTA.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
607,700.00
DOP
Budget Appropriation Value
607,700.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
607,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ervicio de diseño de banners para las ferias INESPRE CON LAS MADRES 2026”
607,700.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1542
1
607,700.00
DOP
Aprobado
Cuota a Comprometer.pdf