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.951381   Contract reference INEFI-2025-00005   Contract description: SOLICITUD DE IMPRESIÓN   Type of Contract Services   Contract Start: 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0004   Request Title SOLICITUD DE IMPRESIÓN   Description SOLICITUD DE IMPRESIÓN   Business Operation Director Docente   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 11,363.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 16:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,630.00 0.00 0.00 1,733.40 11,603.00 11,363.40         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 instrumento D-1 tamaño 8.5x11 pulgadas papel bond a blanco y negro 140 UD 15 12 1,680.00 0.00 0.00 18 302.40 2,100.00 1,982.40         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 instrumento D-2 tamaño 8.5x11 pulgadas papel bond a blanco y negro 1,220 UD 6 5 6,100.00 0.00 0.00 18 1,098.00 7,320.00 7,198.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 sello gomigrafo R-542MM tinta azul 1 UD 2,183 1,850 1,850.00 0.00 0.00 18 333.00 2,183.00 2,183.00 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_7/2/2025_7_17 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 11,363.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 11,363.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESIÓN 11,363.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741101394256Wn3sJ 1 11,363.40  DOP Vencido Link