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.948428   Contract reference PNMN-2025-00007   Contract description: Adquisición de materiales impresos   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 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 PNMN-DAF-CD-2025-0003   Request Title Adquisición de materiales impresos   Description Adquisición de materiales impresos   Business Operation almacén de suministros   Reply Reference Aquialti_EXT   Type of Contract GoodsDominicana   Contract Value 99,337.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2021303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,184.00 0.00 15,153.12 0.00 84,184.00 99,337.12         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 Talonario de cafetería a media carta original y una copia papel ncr 38 UD 268 268 10,184.00 0.00 18 1,833.12 0.00 10,184.00 12,017.12         2 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.4.01 Sello pretintado 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel timbrado crema a full color 8 UD 3,000 3,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Rotulación de un camión 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios de 100 hojas 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas impresas de ambos lados tamaño 47x78 impresion a full color 4 UD 6,000 6,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas dominicana 4 UD 2,000 2,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMP 25.pdf IMP 25.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_7_01 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 99,337.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,097.12  DOP ---- View 2.3.9.4.01 2,360.00  DOP ---- View 2.3.3.1.01 28,320.00  DOP ---- View 2.3.9.9.01 11,800.00  DOP ---- View 2.3.2.2.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales impresos 99,337.12  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0083 1 99,337.12  DOP Vencido IMP 25.pdf