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.945050   Contract reference IDAC-2025-00005   Contract description: SERVICIO DE IMPRESIÓN DE 100 EJEMPLARES DE LA REVISTA NUEVO VUELO.   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 IDAC-DAF-CD-2025-0004   Request Title SERVICIO DE IMPRESIÓN DE 100 EJEMPLARES DE LA REVISTA NUEVO VUELO.   Description SERVICIO DE IMPRESIÓN DE 100 EJEMPLARES DE LA REVISTA NUEVO VUELO.   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference Editora Corripio, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 154,605.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Almacén, Benigno del castillo # 15, San Carlos IDAC, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1984921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,022.00 0.00 23,583.96 0.00 155,000.00 154,605.96         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 IMPRESION DE REVISTA NUEVO VUELO 100 UD 1,550 1,310.22 131,022.00 0.00 18 23,583.96 0.00 155,000.00 154,605.96 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_13/1/2025_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,605.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 154,605.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN DE 100 EJEMPLARES DE LA REVISTA NUEVO VUELO. 154,605.96  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0019A-2025 1 154,605.96  DOP Vencido DISP PRES EXP 19-2025.pdf