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.1110469
Contract reference
MIDEREC-2026-00178
Contract description:
ADQUISICION DE BANNERS PARA ACTIVIDADES DEL MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
19/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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
MIDEREC-DAF-CD-2026-0074
Request Title
ADQUISICION DE BANNERS PARA ACTIVIDADES DEL MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES
Description
ADQUISICION DE BANNERS PARA ACTIVIDADES DEL MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES
Business Operation
VICEMINISTRO DE DEPORTE ESCOLAR Y UNIVERSITARIO
Reply Reference
Impriarte, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
36,698 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.2293261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,100.00
0.00
5,598.00
0.00
36,698.00
36,698.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Banner con personalización con su araña
3
UD
2,950
2,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Banner con personalización en formato roll-up de 33.4x80
4
UD
6,962
5,900
23,600.00
0.00
18
4,248.00
0.00
27,848.00
27,848.00
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_9_36 p.m..Pdf
Download
ORDEN DE COMPRAS IMPRIARTE.pdf
ORDEN DE COMPRAS IMPRIARTE.pdf
Download
EG17811196676350tFHU.pdf
EG17811196676350tFHU.pdf
Download
adjudicacion.pdf
adjudicacion.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
36,698.00
DOP
Budget Appropriation Value
36,698.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
36,698.00
DOP
36,698.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BANNERS PARA ACTIVIDADES DEL MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES
36,698.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17811196676350tFHU
1
36,698.00
DOP
Aprobado
Link