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.1104910   Contract reference INPOSDOM-2026-00018   Contract description: APLIXA SRL   Type of Contract Goods   Contract Start: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 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-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 INPOSDOM-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 6,804.02 Dominican Pesos   Conditions   Back To Top 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 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   Back To Top     1   DO1.PCCNTR.2308326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,766.12 0.00 1,037.90 0.00 7,650.00 6,804.02         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         11 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Serigrafia de camiones 9 UD 850 640.68 5,766.12 0.00 18 1,037.90 0.00 7,650.00 6,804.02 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_2/6/2026_7_05 p.m..Pdf Download ORDEN DE COMPRAS APLIXA SRL.pdf ORDEN DE COMPRAS APLIXA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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