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.929225   Contract reference PROCOMPETENCIA-2024-00168   Contract description: CONTRATACIÓN DE IMPRESIÓN DE PUBLICACIONES Y PROMOCIONALES PARA ANIVERSARIO Y DISTINTAS ACTIVIDADES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2024-0025   Request Title CONTRATACIÓN DE IMPRESIÓN DE PUBLICACIONES Y PROMOCIONALES PARA ANIVERSARIO Y DISTINTAS ACTIVIDADES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE IMPRESIÓN DE PUBLICACIONES Y PROMOCIONALES PARA ANIVERSARIO Y DISTINTAS ACTIVIDADES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation Departamento de Comunicaciones   Reply Reference @ Graphic SRL_EXT   Type of Contract ServicesDominicana   Contract Value 128,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1969936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 19,620.00 0.00 100,000.00 128,620.00         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         9 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de Agenda de uso diario 2025 100 UD 1,000 1,090 109,000.00 0.00 18 19,620.00 0.00 100,000.00 128,620.00 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 Servicio_17/12/2024_6_28 p.m..Pdf Download Cuota Graphic.pdf Cuota Graphic.pdf Download Orden Graphic cm-2024-0025.pdf Orden Graphic cm-2024-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 341,198.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 341,198.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00169 341,198.18  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344606355545BUfG 1 0.01  DOP Vencido Link 2025 EG1753728038681YFcVg 1 341,198.18  DOP Vencido Link