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.1113148   Contract reference DGM-2026-00132   Contract description: ADQUISICIÓN DE BANNER CON SUS ARAÑITAS, PARA SER UTILIZADOS EN EL LANZAMIENTO “PERMISO DE SALIDA DEL MENOR 100% DIGITAL”.   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGM-DAF-CD-2026-0062   Request Title ADQUISICIÓN DE BANNER CON SUS ARAÑITAS, PARA SER UTILIZADOS EN EL LANZAMIENTO “PERMISO DE SALIDA DEL MENOR 100% DIGITAL”.   Description ADQUISICIÓN DE BANNER CON SUS ARAÑITAS, PARA SER UTILIZADOS EN EL LANZAMIENTO “PERMISO DE SALIDA DEL MENOR 100% DIGITAL”.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 40,710.00 40,710.00         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 55121727 - Letreros 2.2.2.2.01 BANNER CON MEDIDAS 23.5X60 PULGADAS CON SUS ARAÑITAS. 10 UD 4,071 3,450 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00 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 formato firma digital_12/6/2026_4_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,710.00 DOP Budget Appropriation Value 40,710.00 DOP Account Value Annual Availability 2.2.2.2.01 40,710.00  DOP 40,710.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 40,710.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781902571552WwD3x 1 40,710.00  DOP Aprobado Link