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.1141706   Contract reference CORAAVEGA-2026-00205   Contract description: ADQUISICION DE BANNER 10X10 PARA ACTIVIDAD DE INTEGRACION TRABAJO-FAMILIA.PMSA”   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CORAAVEGA-DAF-CD-2026-0142   Request Title “ADQUISICION DE BANNER 10X10 PARA ACTIVIDAD DE INTEGRACION TRABAJO-FAMILIA.PMSA”   Description “ADQUISICION DE BANNER 10X10 PARA ACTIVIDAD DE INTEGRACION TRABAJO-FAMILIA.PMSA”   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference PRINTMEMOSDR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,056.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,980.00 0.00 1,076.40 0.00 7,056.40 7,056.40         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 BANNER 10X10 CON 12 OJALES 1 UD 7,056.4 5,980 5,980.00 0.00 18 1,076.40 0.00 7,056.40 7,056.40 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_2/9/2026_6_33 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,056.40 DOP Budget Appropriation Value 7,056.40 DOP Account Value Annual Availability 2.2.2.2.01 7,056.40  DOP 7,056.40  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0142 7,056.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788375167806FnvQJ 1 7,056.40  DOP Aprobado Link