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.954110   Contract reference CNZFE-2025-00026   Contract description: IMPRESION INFORME ESTADISTICO AÑO 2024, SECTOR ZONAS FRANCAS .   Type of Contract Services   Contract Start: 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 18:00:00 ((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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2025-0005   Request Title IMPRESION INFORME ESTADISTICO AÑO 2024, SECTOR ZONAS FRANCAS .   Description IMPRESION INFORME ESTADISTICO AÑO 2024, SECTOR ZONAS FRANCAS .   Business Operation DPTO. DE ESTADÍSTICAS   Reply Reference Oferta CODEPRO IMPRESION INFORME ESTADISTICO AÑO 2   Type of Contract ServicesDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.2020201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 38,700.00 0.00 355,000.00 253,700.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESIÓN INFORME ESTADISTICO (REVISTA) SEGUN FICHA TECNICA 1,000 UD 355 215 215,000.00 0.00 18 38,700.00 0.00 355,000.00 253,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS.pdf TSS.pdf Download DGII.pdf DGII.pdf Download RPE.pdf RPE.pdf Download CNZFE-2025-0005 CODEPRO.pdf CNZFE-2025-0005 CODEPRO.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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION INFORME ESTADISTICO AÑO 2024, SECTOR ZONAS FRANCAS . 253,700.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17417894271620bFyC 1 253,700.00  DOP Vencido Link