1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128051
Contract reference
PROINDUSTRIA-2026-00166
Contract description:
"SERVICIO DE ENMARCADO DE AFICHES DE LA IMAGEN DE JUAN PABLO DUARTE PARA SER COLOCADOS EN DISTINTAS SEDES DE PROINDUTRIA".
Type of Contract
Services
Contract Start:
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2027 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
PROINDUSTRIA-DAF-CD-2026-0103
Request Title
"SERVICIO DE ENMARCADO DE AFICHES DE LA IMAGEN DE JUAN PABLO DUARTE PARA SER COLOCADOS EN DISTINTAS SEDES DE PROINDUTRIA".
Description
"SERVICIO DE ENMARCADO DE AFICHES DE LA IMAGEN DE JUAN PABLO DUARTE PARA SER COLOCADOS EN DISTINTAS SEDES DE PROINDUTRIA".
Business Operation
Departamento de Comunicaciones
Reply Reference
PROINDUSTRIA-DAF-CD-2026-0103_EXT
Type of Contract
ServicesDominicana
Contract Value
246,572.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2335685 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,960.00
0.00
37,612.80
0.00
246,572.80
246,572.80
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
ENMARCADO EN MEDIDA DE 17 X 24 PULGADAS
31
UD
7,740.8
6,560
203,360.00
0.00
18
36,604.80
0.00
239,964.80
239,964.80
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
ENMARCADO EN MEDIDA DE 7 X 30 PULGADAS
1
UD
6,608
5,600
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. CUOTA A COMPROMETER DAF-CD-2026-0103_0001.pdf
10. CUOTA A COMPROMETER DAF-CD-2026-0103_0001.pdf
Download
8. INFORME DAF-CD-2026-0103_0001.pdf
8. INFORME DAF-CD-2026-0103_0001.pdf
Download
9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0103_0001.pdf
9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0103_0001.pdf
Download
Orden de compra no 2026-00166_0001.pdf
Orden de compra no 2026-00166_0001.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
246,572.80
DOP
Budget Appropriation Value
246,572.80
DOP
Account
Value
Annual Availability
2.2.2.1.01
246,572.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
246,572.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
180-2026
1
246,572.80
DOP
Aprobado
10. CUOTA A COMPROMETER DAF-CD-2026-0103_0001.pdf