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.1109297   Contract reference LMD-2026-00085   Contract description: IMPRESION DE BANNER   Type of Contract Services   Contract Start: 16/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 00:00:00 ((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 LMD-DAF-CD-2026-0047   Request Title IMPRESION DE BANNER   Description CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE TRES (03) BANNERS (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOSDURANTE LA JORNADA DE EMISIÓN DE PASAPORTE ELECTRÓNICOS, A REALIZARSE DESDE EL MIÉRCOLES 17 HASTA EL VIERNES 26 DE JUNIO 2026, EN LA LIGA MUNICIPAL DOMINICANA.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference IMPRESION DE BANNER_EXT   Type of Contract ServicesDominicana   Contract Value 25,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2316074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,300.00 0.00 3,834.00 0.00 27,000.00 25,134.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIOS DE IMPRESIÓN DE BANNERS, (SEGÚN FICHA TÉCNICA) 3 UD 9,000 7,100 21,300.00 0.00 18 3,834.00 0.00 27,000.00 25,134.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2026_9_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,134.00 DOP Budget Appropriation Value 25,134.00 DOP Account Value Annual Availability 2.2.2.2.01 25,134.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 25,134.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1782 1 25,134.00  DOP Aprobado CUOTA_0001.pdf