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.1112811   Contract reference CESAC-2026-00189   Contract description: ADQUISICIÓN DE BANNERS   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CESAC-DAF-CD-2026-0094   Request Title ADQUISICIÓN DE BANNERS   Description ADQUISICIÓN DE BANNERS   Business Operation Dirección Administrativo   Reply Reference khadamat sharika, srl_EXT   Type of Contract GoodsDominicana   Contract Value 265,239.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (07/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: parar ser utilizados en la apertura de la auditoria que realizara la organización de aviación OACI. Catalogue Items   Back To Top     1   DO1.PCCNTR.2309909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,779.64 0.00 40,460.34 0.00 265,240.00 265,239.98         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 55121706 - Pancartas 2.3.3.3.01 BANNER CON MEDIDA DE 48 X 84 PERFILADO CON OLAJES PARA ARAÑITAS PUBLICITARIAS 3 UD 7,080 6,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 BANNER IMPRESO EN HD CON MEDIDA 222X71 3 UD 50,000 42,372.88 127,118.64 0.00 18 22,881.36 0.00 150,000.00 150,000.00         3 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 BANNER IMPRESO EN HD CON MEDIDA 144X108 2 UD 47,000 39,830.5 79,661.00 0.00 18 14,338.98 0.00 94,000.00 93,999.98 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_5/6/2026_3_36 p.m..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 265,240.00 DOP Budget Appropriation Value 265,239.98 DOP Account Value Annual Availability 2.3.3.3.01 21,240.00  DOP 21,240.00  DOP View 2.2.2.2.01 244,000.00  DOP 243,999.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780500195553uJf3y 2 265,239.98  DOP Aprobado Link