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.1096209
Contract reference
OPRET-2026-00185
Contract description:
ADQUISICION DE BANNER E IMPRESOS PARA ACTIVIDADES DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 10:00:00
((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
OPRET-DAF-CD-2026-0079
Request Title
ADQUISICION DE BANNER E IMPRESOS PARA ACTIVIDADES DE ESTA INSTITUCION
Description
ADQUISICION DE BANNER E IMPRESOS PARA ACTIVIDADES DE ESTA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
Impreso O&M 3.0, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,565.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2292649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,225.00
0.00
15,340.50
0.00
100,565.50
100,565.50
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
ADQUISICION DE BANNER PARA ACTIVIDADES DE ESTA INSTITUCION 1-250 Tarjetas Impresas en Opalina a full Color 2- Impresión en Banner Impreso a Color Full Color Tamaño 10x10 con Terminación de Bordes doblados y Pegados con Ojales 3- Impresiones Banner con Estructura roll Up 4- 225 Invitaciones Impresas en Opalina a full color con sobre en Blanco 5-160 Reconocimiento Impresos en Opalina s full color tamaño 8.5x11 con modificación de Diseño. 6-Impresiones banner con estructura Roll Up Instalación.
1
UD
100,565.5
85,225
85,225.00
0.00
18
15,340.50
0.00
100,565.50
100,565.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2026_1_58 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
100,565.50
DOP
Budget Appropriation Value
100,565.50
DOP
Account
Value
Annual Availability
2.3.9.9.05
100,565.50
DOP
100,565.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
100,565.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778705144550QcDOm
1
100,565.50
DOP
Aprobado
Link