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.1104907
Contract reference
INPOSDOM-2026-00016
Contract description:
CP INVESTMENT
Type of Contract
Goods
Contract Start:
05/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days left
(05/08/2026 16:00:00(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
INPOSDOM-DAF-CM-2026-0007
Request Title
ADQUISICIÓN DE BANNERS, SOBRES, MATERIAL POP, SERIGRAFIA Y SOUVENILES PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION
Description
ADQUISICIÓN DE BANNERS, SOBRES, MATERIAL POP, SERIGRAFIA Y SOUVENILES PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION
Business Operation
recursos humanos
Reply Reference
CP INVESTMENT_EXT
Type of Contract
GoodsDominicana
Contract Value
224,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(05/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
240,000.00
224,200.00
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
8
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
Sobre tipo enfoca 4 1/2 x 6 1/2 pulgadas en hilo blanco
4,000
UD
20
17
68,000.00
0.00
18
12,240.00
0.00
80,000.00
80,240.00
9
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
Sobre tipo enfoca 4 1/2 x 6 1/2 pulgadas en hilo crema
4,000
UD
30
17
68,000.00
0.00
18
12,240.00
0.00
120,000.00
80,240.00
10
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
Sobre 8 3/4 x 8 3/4 pulgadas en papel hilo blanco
2,000
UD
20
27
54,000.00
0.00
18
9,720.00
0.00
40,000.00
63,720.00
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_2/6/2026_6_57 p.m..Pdf
Download
ORDEN DE COMPRAS CP INVESMENT.pdf
ORDEN DE COMPRAS CP INVESMENT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
274,350.00
DOP
Budget Appropriation Value
1,717,903.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
211,220.00
DOP
----
View
2.2.2.2.01
15,930.00
DOP
----
View
2.3.9.8.02
47,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
274,350.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,717,903.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf