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.951925   Contract reference JAC-2025-00054   Contract description: SERVICIO DE IMPRESIÓN DEL LIBRO DE LA LEY DE AVIACIÓN CIVIL   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0036   Request Title SERVICIO DE IMPRESIÓN DEL LIBRO DE LA LEY DE AVIACIÓN CIVIL   Description SERVICIO DE IMPRESIÓN DEL LIBRO DE LA LEY DE AVIACIÓN CIVIL   Business Operation Protocolo   Reply Reference SERVICIO DE IMPRESIÓN DEL LIBRO DE LA LEY DE AVIAC   Type of Contract GoodsDominicana   Contract Value 183,347.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,347.95 0.00 0.00 0.00 200,000.00 183,347.95         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 LEY DE AVIACIÓN CIVIL (SEGÚN FICHA TÉCNICA) 200 UD 1,000 916.74 183,347.95 0.00 0.00 0.00 200,000.00 183,347.95 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_3/3/2025_12_51 p.m..Pdf Download ORDEN 00054 EXP. CD 0036.pdf ORDEN 00054 EXP. CD 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 183,347.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 183,347.95  DOP ---- View Payment Calendar ID Description Value Month Year 36   1 183,347.95  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 36 36 183,347.95  DOP Vencido ACTA DE ADJUCICACION .pdf