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.960924   Contract reference SIE-2025-00065   Contract description: Servicio de Impresiones para copia de las Memorias ARIAE”.   Type of Contract Services   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 00:00:00 ((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 SIE-DAF-CD-2025-0015   Request Title “Servicio de Impresiones para copia de las Memorias ARIAE”.   Description “Servicio de Impresiones para copia de las Memorias ARIAE”.   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference “Servicio de Impresiones para copia de las Memoria   Type of Contract ServicesDominicana   Contract Value 34,500.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.2037563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,237.71 0.00 5,262.79 0.00 35,000.00 34,500.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de Impresión 1 UD 35,000 29,237.71 29,237.71 0.00 18 5,262.79 0.00 35,000.00 34,500.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop cd 15.pdf Aprop cd 15.pdf Download Contract Technical Document Mappings Orden de Servicio_7/4/2025_8_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 82121503 Budget Total Value 34,500.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 34,500.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,500.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 34,500.50  DOP Vencido Aprop cd 15.pdf