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.959729   Contract reference INDESUR-2025-00012   Contract description: INDESUR-2025-00012   Type of Contract Services   Contract Start: 03/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 17:00:00 ((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 INDESUR-DAF-CD-2025-0007   Request Title CONTRATACIÓN DE SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN.   Description CONTRATACIÓN DE SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN.   Business Operation DEPARTAMENTO GENERAL   Reply Reference SUMICOPIAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,525.42 0.00 2,074.58 0.00 11,525.42 13,600.00         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 Y ENCUADERNACIÓN (Por favor leer la ficha técnica) 1 UD 11,525.42 11,525.42 11,525.42 0.00 18 2,074.58 0.00 11,525.42 13,600.00 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 Compras_2/4/2025_3_12 p.m..Pdf Download BRW900F0C317662_019776.pdf BRW900F0C317662_019776.pdf Download BRW900F0C317662_019777.pdf BRW900F0C317662_019777.pdf Download BRW900F0C317662_019784.pdf BRW900F0C317662_019784.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 13,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   PAGO PARA LA CONTRATACIÓN DE SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN. 13,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743709093298AExCw 1 13,600.00  DOP Vencido Link