1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109845
Contract reference
ONE-2026-00103
Contract description:
“ADQUISICIÓN DE ARTÍCULOS CON ARTE GRÁFICAS, ROTULACIÓN DE PARED Y SELLOS PRETINTADOS”.
Type of Contract
Goods
Contract Start:
18/06/2026 12:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
ONE-DAF-CD-2026-0017
Request Title
“ADQUISICIÓN DE ARTÍCULOS CON ARTE GRÁFICAS, ROTULACIÓN DE PARED Y SELLOS PRETINTADOS”.
Description
“ADQUISICIÓN DE ARTÍCULOS CON ARTE GRÁFICAS, ROTULACIÓN DE PARED Y SELLOS PRETINTADOS”.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
ADQUISICIÓN DE ARTÍCULOS CON ARTE GRÁFICAS, ROTULA
Type of Contract
GoodsDominicana
Contract Value
21,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 12:00:00
((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
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Banners solicitados por la Dirección de Normativas y Porta Afiches solicitados por la ENE.
Catalogue Items
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1
DO1.PCCNTR.2316028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,800.00
0.00
3,204.00
0.00
28,620.00
21,004.00
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
60121008 - Afiches
2.3.3.3.01
Banner con roll up de: “Plan Estadístico Nacional 2025-2028”
1
UD
6,810
4,000
4,000.00
0.00
18
720.00
0.00
6,810.00
4,720.00
2
60121008 - Afiches
2.3.3.3.01
Banner con roll up de: “Fortaleciendo el Sistema Estadístico Nacional”.
1
UD
6,810
4,000
4,000.00
0.00
18
720.00
0.00
6,810.00
4,720.00
3
60121602 - Paneles o espe
(...)
60121602 - Paneles o espejos de acrílico transparente
2.3.9.9.05
Porta afiches: grafica A2 (59,4x42): dimensiones acrílico: 67,5 cms ancho x 50 cms alto.
2
UD
7,500
4,900
9,800.00
0.00
18
1,764.00
0.00
15,000.00
11,564.00
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_17/6/2026_1_31 p.m..Pdf
Download
ORDEN 103 FACTORIA GRAFICA.pdf
ORDEN 103 FACTORIA GRAFICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,912.00
DOP
Budget Appropriation Value
66,673.97
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,198.00
DOP
16,169.97
DOP
View
2.2.2.2.01
45,095.00
DOP
23,836.00
DOP
View
2.3.3.3.01
13,620.00
DOP
9,440.00
DOP
View
2.3.9.9.05
39,999.00
DOP
17,228.00
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
EG1781530969926brf44
2
66,673.97
DOP
Aprobado
Link