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.945147   Contract reference MINERD-2025-00125   Contract description: Solicitud de Servicio de Impresión de Plan Horizonte 2034 de Medios Educativos del MINERD, Dirigido a Mipymes.   Type of Contract Services   Contract Start: 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0036   Request Title Solicitud de Servicio de Impresión de Plan Horizonte 2034 de Medios Educativos del MINERD, Dirigido a Mipymes   Description Solicitud de Servicio de Impresión de Plan Horizonte 2034 de Medios Educativos del MINERD, Dirigido a Mipymes   Business Operation Dirección General de Medios Educativos   Reply Reference Editora Buho, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 547,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Calle F. Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME# 044-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2009813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,510.00 0.00 0.00 0.00 630,000.00 547,510.00         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 Solicitud de "Impresión de Plan Horizonte 2034". Ver ficha técnica. 1,000 UD 630 547.51 547,510.00 0.00 0.00 0.00 630,000.00 547,510.00 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_21/2/2025_2_21 p.m..Pdf Download Cuota CM-0036.pdf Cuota CM-0036.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 547,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 547,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 547,510.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740496444590bNywo 1 547,510.00  DOP Vencido Link