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.956745   Contract reference ONDA-2025-00025   Contract description: IMPRESIÓN DE BROCHURES MATERIAL SATINADO, FULL COLOR LAMINADO MATTE, DOBLE CARA, TAMAÑO 8.5X11.   Type of Contract Goods   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((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 ONDA-DAF-CD-2025-0026   Request Title IMPRESION DE BROCHURES INFORMATIVOS.   Description IMPRESION DE BROCHURES INFORMATIVOS, FULL COLOR, MATERIAL EN SATINADO LAMINADO MATTE, DOBLE CARA, MEDIDA 8.5X11. PARA SER UTILIZADOS EN LA RUTAS MIPYMES, CONVERSATORIOS Y EVENTOS INSITUCIONALES.   Business Operation CENTRO DE CAPACITACION Y DESARROLLO   Reply Reference FR MULTISERVICIOS._EXT   Type of Contract GoodsDominicana   Contract Value 12,502.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Roberto Pastoriza #317 sector naco, Santo domingo RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,595.00 0.00 1,907.10 0.00 13,570.00 12,502.10         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 impresion de brochures informativos , full color material en SATINADO, laminado matte, doble cara, tamaño 8.5x11. 500 UD 27.14 21.19 10,595.00 0.00 18 1,907.10 0.00 13,570.00 12,502.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DEL PROCESO (ONDA-CD-2025-0026).pdf ORDEN DE COMPRA DEL PROCESO (ONDA-CD-2025-0026).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 12,502.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,502.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,502.10  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743178113975U0sH5 1 12,502.10  DOP Vencido Link