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.966448   Contract reference INEFI-2024-00375   Contract description: IMPRESIÓN DE MATERIAL BOLETÍN TIPO REVISTA INEFI INFORMA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 29/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 12:30:00 ((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 INEFI-DAF-CD-2024-0143   Request Title IMPRESIÓN DE MATERIAL BOLETÍN TIPO REVISTA INEFI INFORMA (EXCLUSIVAMENTE PARA MIPYMES)   Description IMPRESIÓN DE MATERIAL BOLETÍN TIPO REVISTA INEFI INFORMA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Departamento de Comunicacion   Reply Reference Comprisa Papel y Papeles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1952215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,300.00 0.00 16,794.00 0.00 110,094.00 110,094.00         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 Impresión de material boletín tipo revista inefi informa, 12 paginas de tamaño 11x8.5, impreso full color, impresión digital satinado 100, 300 UD 366.98 311 93,300.00 0.00 18 16,794.00 0.00 110,094.00 110,094.00 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_29/11/2024_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 110,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESIÓN DE MATERIAL BOLETÍN TIPO REVISTA INEFI INFORMA (EXCLUSIVAMENTE PARA MIPYMES) 110,094.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733147252254qX1ZB 1 110,094.00  DOP Vencido Link 2025 EG1745423569509kH8JI 1 110,094.00  DOP Vencido Link