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.953971   Contract reference MIDE-2025-00089   Contract description: confección de calendario institucional   Type of Contract Services   Contract Start: 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 08:00:00 ((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 MIDE-DAF-CD-2025-0033   Request Title confección de calendario institucional   Description confección de calendario institucional   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference R.L.I. Publicidad, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 271,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser distribuido en las diferentes dependencia de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.2022938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,100.00 0.00 41,418.00 0.00 230,100.00 271,518.00         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 44112002 - Calendarios 2.3.9.2.01 Calendario de mesa a media carta, Impreso en cartonite, Modelo triangular, impresión full color digital, terminación en espiral, Base troquelada 300 UD 767 767 230,100.00 0.00 18 41,418.00 0.00 230,100.00 271,518.00 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_12/3/2025_7_18 p.m..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 271,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 271,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 271,518.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741806373966KcF5D 1 271,518.00  DOP Vencido Link