1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1097754   Contract reference SRSNORC-2026-00105   Contract description: 3 BANDERAS Y 2 BANNERS CON EXHIBIDOR AJUSTABLE EN ALUMINIO TIPO ARAÑA PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE SRSCN I   Type of Contract Goods   Contract Start: 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-DAF-CD-2026-0008   Request Title 3 BANDERAS Y 2 BANNERS CON EXHIBIDOR AJUSTABLE EN ALUMINIO TIPO ARAÑA PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE SRSCN I   Description 3 BANDERAS Y 2 BANNERS CON EXHIBIDOR AJUSTABLE EN ALUMINIO TIPO ARAÑA PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE SRSCN I   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SRSNORC-DAF-CD-2026-0008 ruth   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 2,970.00 21,122.00 19,470.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera con impresión de sublimación en tela de gabardina 3 UD 3,658 3,000 9,000.00 0.00 0.00 18 1,620.00 10,974.00 10,620.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Banner con exhibidor ajustable de aluminio tipo araña 2 UD 5,074 3,750 7,500.00 0.00 0.00 18 1,350.00 10,148.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2026_12_43 p.m..Pdf Download Acta de Adjudicacion CD-0008.pdf Acta de Adjudicacion CD-0008.pdf Download Cuota a Comprometer - Cros Publicidad SRL.pdf Cuota a Comprometer - Cros Publicidad SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,470.00 DOP Budget Appropriation Value 19,470.00 DOP Account Value Annual Availability 2.3.2.2.01 10,620.00  DOP ---- View 2.2.2.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   3 BANDERAS Y 2 BANNERS CON EXHIBIDOR AJUSTABLE EN ALUMINIO TIPO ARAÑA PARA EL SERVICIO REGIONAL DE SALUD CIBAO NORTE SRSCN I 19,470.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00105 2026 19,470.00  DOP Aprobado Cuota a Comprometer - Cros Publicidad SRL.pdf